26063662-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063662
- Contract number
- 26063662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063662) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the District Parole Office in Houston and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 60 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $55.20 per carton, totaling $3,312.00. The contract (Contract 645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 12/30/2025. Notable additional details include a White Glove service fee of $272.40 and a liftgate fee of $45, with specific instructions to label all delivery documentation with the TDCJ tracking number R6214935.
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Text version
Purchase Order PO No. 26063662
Order Date: 12/10/2025
Internal Tracking No.: R6214935 / IW237885
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 (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ***272.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6214935
DELIVERY CONTACT: JANETTE SEMIEN
PHONE: 713-685-7110
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: 12/30/2025 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .