26007477-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007477
- Contract number
- 26007477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007477) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with an internal tracking number R6211296/IW233493. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to the Baten Unit/Pampa ISF Mailroom in Pampa, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $67.30 per carton, totaling $673.00. Additional charges include a $110.40 White Glove inside delivery fee and a $45.00 liftgate transportation and freight charge, bringing the total order amount to $828.40. 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 purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26007477
Order Date: 10/21/2025
Internal Tracking No.: R6211296 / IW233493
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
BATEN UNIT/PAMPA ISF MAILROOM1995
HILTON RD., PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211296
DELIVERY CONTACT: JENNACOY CADDICK
PHONE: 936-437-3545
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
10 CRTN 67.30 $673.00
2 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007477
Order Date: 10/21/2025
Internal Tracking No.: R6211296 / IW233493
Total $828.40
File details come from the government source that posted it. Updated .