26007420-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007420
- Contract number
- 26007420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007420) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ District Parole Office in Dallas, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the District Parole Office in Garland, TX.
The purchase order is for 60 cartons of Domtar bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at $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 fee, bringing the total order value to $3,505.80. The order is under Contract 645-S1, with a term contract type and a delivery timeline of 20 days after receipt of order, with a specified delivery date of 11/10/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007420
Order Date: 10/21/2025
Internal Tracking No.: R6208946 / IW233447
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 II)1135
S. JUPITER RD., GARLAND, TX 75042
NOTE TO CONTRACTOR: ***$272.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208946
DELIVERY CONTACT: SARAH JOHNSSON
PHONE:979-272-9404
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: WHITE GLOVE
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. 26007420
Order Date: 10/21/2025
Internal Tracking No.: R6208946 / IW233447
Total $3,505.80
File details come from the government source that posted it. Updated .