26331130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26331130
- Contract number
- 26331130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331130) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 6, 2026, with internal tracking number R6271146/EE108492. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division. Delivery is directed to the Goree Unit Supply facility in Huntsville, Texas, with L. Parker designated as the delivery contact.
The purchase order covers 72 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5000 sheets per carton) manufactured by Domtar, procured under Contract 645-S1, a term contract with a 20-day delivery timeframe and expected delivery date of August 26, 2026. The unit price is $55.20 per carton, totaling $3,974.40 for the paper products. An additional $45.00 transportation and freight charge for liftgate service is included. The total purchase order value is $4,019.40. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6271146 upon delivery.
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Text version
Purchase Order PO No. 26331130
Order Date: 8/6/2026
Internal Tracking No.: R6271146 / EE108492
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
L .PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271146
DELIVERY CONTACT: L . PARKER
PHONE: 936-295-6331 X 6311
***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
72 CRTN 55.20 $3,974.40
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. 26331130
Order Date: 8/6/2026
Internal Tracking No.: R6271146 / EE108492
Total $4,019.40
File details come from the government source that posted it. Updated .