26007424-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007424
- Contract number
- 26007424
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007424) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, and will be delivered to the District Parole Office in Dallas, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Patricia William.
The purchase order is for 60 cartons of Domtar Premium No. 4 Bond Paper (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 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 20-day delivery after receipt (ARO) and a scheduled delivery date of 11/10/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26007424
Order Date: 10/21/2025
Internal Tracking No.: R6208948 / IW233455
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 V)4940
S. Westmoreland Rd., DALLAS, TX 75237
NOTE TO CONTRACTOR: ***$272.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208948
DELIVERY CONTACT: PATRICIA WILLIAM
PHONE:214-330-0800
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. 26007424
Order Date: 10/21/2025
Internal Tracking No.: R6208948 / IW233455
Total $3,505.80
File details come from the government source that posted it. Updated .