26105247-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105247
- Contract number
- 26105247
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105247) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Parole Division Longview District Parole Office, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11"), priced at $64.49 per carton, totaling $967.35, with an additional $45.00 inside delivery charge. The total purchase amount is $1,012.35. The order is issued under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 1/12/2026. The order includes a note for the contractor to label all delivery documentation with the TDCJ tracking number R6218675.
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Text version
Purchase Order PO No. 26105247
Order Date: 12/22/2025
Internal Tracking No.: R6218675 / IW238787
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 LONGVIEW
DISTRICT PAROLE OFFICE 3208 W . LOOP
LONGVIEW, TX 75601
NOTE TO CONTRACTOR: ****$45 INSIDEI DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218675
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
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: 1/12/2026 Manufacturer Name: Domtar
15 CRTN 64.49 $967.35
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $1,012.35
File details come from the government source that posted it. Updated .