26007435-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007435
- Contract number
- 26007435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007435) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Parole Region III (Houston) location, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 645-S1, which is a term contract.
The purchase order is for 40 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $55.20 per carton, totaling $2,208.00. Additional charges include a $171.60 white glove inside delivery fee and a $45.00 liftgate transportation charge, bringing the total order value to $2,424.60. The delivery is scheduled for 11/10/2025, with a 20-day delivery after receipt (ARO) timeline. The order includes specific instructions to label all delivery documents with the TDCJ tracking number R6209551.
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Text version
Purchase Order PO No. 26007435
Order Date: 10/21/2025
Internal Tracking No.: R6209551 / IW233463
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
PAROLE REGION III (HOUSTON I)4949 WEST
34TH STREET STE. 115, HOUSTON, TX
77092
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209551
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-956-1478
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
40 CRTN 55.20 $2,208.00
2 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007435
Order Date: 10/21/2025
Internal Tracking No.: R6209551 / IW233463
Total $2,424.60
File details come from the government source that posted it. Updated .