26007419-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007419
- Contract number
- 26007419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007419) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with an internal tracking number R6208942/IW233444. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The shipping destination is the District Parole Office in Dallas, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 60 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $53.14 per carton, totaling $3,188.40. Additional charges include a $272.40 white glove inside delivery charge and a $45.00 liftgate transportation and freight charge, bringing the total order value to $3,505.80. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with a specified delivery date of 11/10/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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. 26007419
Order Date: 10/21/2025
Internal Tracking No.: R6208942 / IW233444
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
DISTRICT PAROLE OFFICE (DALLAS I)1010
CADIZ, STE 105, DALLAS, TX 75215
NOTE TO CONTRACTOR: ***$272.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208942
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-428-8338
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: 11/10/2025 Manufacturer Name: Domtar
60 CRTN 53.14 $3,188.40
2 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 272.40 $272.40
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007419
Order Date: 10/21/2025
Internal Tracking No.: R6208942 / IW233444
Total $3,505.80
File details come from the government source that posted it. Updated .