26027558-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26027558
- Contract number
- 26027558
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26027558) issued on 11/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Parole Division District Parole Office in Region I, located in Tyler, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers 25 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $62.45 per carton, totaling $1,561.25. Additional charges include a $45 liftgate fee and a $45 inside delivery charge, bringing the total purchase to $1,651.25. The order is under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with a specified delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027558
Order Date: 11/24/2025
Internal Tracking No.: R6215516 / IW236582
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 DIVISION DISTRICT PAROLE
OFFICE REGION I3915 MARKET STREET,
TYLER, TX 75701
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6215516
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
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: 12/15/2025 Manufacturer Name: Domtar
25 CRTN 62.45 $1,561.25
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. 26027558
Order Date: 11/24/2025
Internal Tracking No.: R6215516 / IW236582
Total $1,651.25
File details come from the government source that posted it. Updated .