26007426-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007426
- Contract number
- 26007426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007426) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the delivery destination is the District Parole Office in Haltom City, TX. 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 60 cartons of Bond Paper, Virgin, Premium No. 4, manufactured by Domtar, priced at $53.14 per carton for a total of $3,188.40. Additional charges include a $272.40 white glove inside delivery charge and a $45 liftgate transportation and freight charge, bringing the total purchase to $3,505.80. The paper is specified as 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, with the specified delivery date of 11/10/2025.
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Text version
Purchase Order PO No. 26007426
Order Date: 10/21/2025
Internal Tracking No.: R6208950 / IW233457
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 (FT WORTH
III)3916 N.E. 28TH STREET, HALTOM CITY, TX
76111
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208950
DELIVERY CONTACT: DONNA LUKACS
PHONE: 817-831-3404
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. 26007426
Order Date: 10/21/2025
Internal Tracking No.: R6208950 / IW233457
Total $3,505.80
File details come from the government source that posted it. Updated .