26328817-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26328817
- Contract number
- 26328817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328817) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order was placed on August 6, 2026, and is designated for delivery to Dalby State Jail in Post, Texas. The purchasing contact is Crystal Gutierrez of the TDCJ, and the delivery contact is Jay Poterfield at the facility.
The purchase order covers 80 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar, with a unit price of $56.52 per carton for a subtotal of $4,521.60. An additional $45.00 charge is included for liftgate transportation and freight service. The order is placed under Contract 645-S1 (Term contract) with a delivery timeframe of 20 days, with delivery scheduled for August 26, 2026. The total purchase order amount is $4,566.60. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:00 p.m., and all items must be marked with the TDCJ tracking number R6268395.
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Text version
Purchase Order PO No. 26328817
Order Date: 8/6/2026
Internal Tracking No.: R6268395 / EE108279
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JAY POTERFIELD
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***M-F 8M-4PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268395
DELIVERY CONTACT: JAY POTERFIELD
PHONE: 806-990-2175 X 224
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Manufacturer Name: Domtar
80 CRTN 56.52 $4,521.60
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26328817
Order Date: 8/6/2026
Internal Tracking No.: R6268395 / EE108279
Total $4,566.60
File details come from the government source that posted it. Updated .