26331305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26331305
- Contract number
- 26331305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331305) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026, for goods to be supplied by WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse, attn: Kayla Maynard. The order is tracked internally as R6270642/EE108508 and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 200 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar, procured under Term Contract 645-S1. The unit price is $51.85 per carton, with a total order value of $10,370.00. The commodity code is 64521350104-5, and the delivery is expected within 20 days of the order date, with a scheduled delivery date of August 26, 2026. The purchase includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All materials must be marked with the TDCJ tracking number R6270642, and delivery requires an appointment at the dock with the delivery contact, Kayla Maynard, at (936) 437-4000.
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Text version
Purchase Order PO No. 26331305
Order Date: 8/6/2026
Internal Tracking No.: R6270642 / EE108508
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** DOCK OPEN ***CALL FOR APPOINTMENT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270642
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936-437-4000
***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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .