26333379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26333379
- Contract number
- 26333379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333379) issued by the Texas Department of Criminal Justice, Institutional Division on August 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The shipment is directed to the Hobby Unit Print Shop in Marlin, Texas, with Charles Beck designated as the delivery contact.
The purchase order covers 840 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $50.86 per carton, resulting in a total order value of $42,722.40. The delivery date is August 31, 2026, with an agreed-upon delivery window of 20 days after receipt of order. The pricing structure includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6242858.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333379
Order Date: 8/10/2026
Internal Tracking No.: R6242858 / EE108981
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
CHARLES BECK
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: *** DOCK IS OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6242858
DELIVERY CONTACT: CHARLES BECK
PHONE:254-883-1536
***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: 8/31/2026 Manufacturer Name: Domtar
840 CRTN 50.86 $42,722.40
Total $42,722.40
File details come from the government source that posted it. Updated .