26006514-0.pdf

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Attached to
Term TX|645-S1|17419760511|26006514
Contract number
26006514
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006514) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Rehabilitation Programs Division, on 10/14/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing and shipping addresses are within Huntsville, TX, with the primary agency contact being Crystal Gutierrez.

The purchase order is for 156 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper manufactured by Domtar. The total order consists of 100 cartons in the first line item and 56 cartons in the second line item, with a unit price of $55.20 per carton. Additional charges include a $588.24 white glove inside delivery fee and a $45.00 liftgate transportation charge. The total contract value is $9,877.68, with a term contract (Contract 645-S1) and 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 for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26006514

Order Date: 10/14/2025

Internal Tracking No.: R6209023 / IW232777

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

Rehabilitation Programs Division2 Financial P laza - Sui te 525, Huntsv i l le, TX 77340undefined

NOTE TO CONTRACTOR: *** $588.24 WHITE GLOVE TREATMENT - $45 LIFTGATE ***

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209023

DELIVERY CONTACT: JC CADDICK

PHONE: 936-437-3545

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

100 CRTN 55.20 $5,520.00

2 64521 64521350104-

Inside Delivery Charge Notes: WHITEGLOVE FOR = 156

CASES

1 EACH 588.24 $588.24

3 64521 64521350104-

Transportation and Freight Charge Notes: LIFTGATE

1 EACH 45.00 $45.00

Purchase Order PO No. 26006514

Order Date: 10/14/2025

Internal Tracking No.: R6209023 / IW232777

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 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

56 CRTN 55.20 $3,091.20

5 64521 64521350104-

Inside Delivery Charge Notes: WHITEGLOVE FOR = 156

CASES

1 EACH 588.24 $588.24

6 64521 64521350104-

Transportation and Freight Charge Notes: LIFTGATE

1 EACH 45.00 $45.00

Total $9,877.68

File details come from the government source that posted it. Updated .