26006281-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006281
- Contract number
- 26006281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006281) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number R6208670/IW232642. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is the TDCJ Parole Division District Parole Office in Conroe, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Crystal Gutierrez.
The purchase order is for 20 cartons of Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton from Domtar, with a unit price of $66.41 per carton, totaling $1,328.20. Additional charges include a $45 inside delivery fee and a $45 transportation and freight charge with a lift gate service, bringing the total purchase order amount to $1,418.20. The contract (Contract No. 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006281
Order Date: 10/14/2025
Internal Tracking No.: R6208670 / IW232642
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE4301 S. Loop 336 East, CONROE, TX 77301undefined
NOTE TO CONTRACTOR: *** $45 INSIDE DELVIERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208670
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 10/15/2025 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFT GATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26006281
Order Date: 10/14/2025
Internal Tracking No.: R6208670 / IW232642
Total $1,418.20
File details come from the government source that posted it. Updated .