26025691-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025691
- Contract number
- 26025691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025691) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/12/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods being shipped to the TDCJ Parole Division District Parole Office in Region 1, Texarkana, TX. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 10 cartons of bond paper (Domtar brand, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at $62.45 per carton, totaling $624.50. Additional charges include a $45 liftgate fee and a $45 inside delivery charge, bringing the total order value to $714.50. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 12/2/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025691
Order Date: 11/12/2025
Internal Tracking No.: R6215519 / IW235667
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
TDCJ - PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION 1 2601 TEXAS BLVD. STE
100, TEXARKANA, TX 75503
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6215519
DELIVERY CONTACT: JACQUELINE JOHNSON
PHONE: 903-793-8621
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: 12/2/2025 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order PO No. 26025691
Order Date: 11/12/2025
Internal Tracking No.: R6215519 / IW235667
Total $714.50
File details come from the government source that posted it. Updated .