26105261-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105261
- Contract number
- 26105261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105261) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The order is specifically for the TDCJ Parole Division Abilene District Parole Office, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 40 cartons of Bond Paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $64.49 per carton, totaling $2,579.60. Additional charges include a $45.00 liftgate transportation fee and a $171.60 white glove inside delivery charge, bringing the total order value to $2,796.20. The order is under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt (ARO), with the specific delivery date set for 1/12/2026 to the Abilene District Parole Office.
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Text version
Purchase Order PO No. 26105261
Order Date: 12/22/2025
Internal Tracking No.: R6219154 / IW238799
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 ABILENE
DISTRICT PAROLE OFFICE
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219154
DELIVERY CONTACT: MARIE KENEBENI
PHONE: 325-672-1495
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
40 CRTN 64.49 $2,579.60
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26105261
Order Date: 12/22/2025
Internal Tracking No.: R6219154 / IW238799
Total $2,796.20
File details come from the government source that posted it. Updated .