26125547-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125547
- Contract number
- 26125547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125547) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with an internal tracking number of R6211300/IW238781. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is the Clements Unit Mail Room in Amarillo, Texas. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 8 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $67.53 per carton, totaling $540.24. Additional charges include a $45.00 liftgate transportation and freight charge and a $106.32 white glove inside delivery charge. The total purchase amount is $691.56, with a delivery date of 1/19/2026 and a 20-day after receipt of order (ARO) delivery timeline. The order is made under Contract 645-S1, which is a term contract with specified price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26125547
Order Date: 12/29/2025
Internal Tracking No.: R6211300 / IW238781
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$106.32 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211300
DELIVERY CONTACT: JENNACOY CADDICK
PHONE: 936-437-3545
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: 1/19/2026 Manufacturer Name: Domtar
8 CRTN 67.53 $540.24
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 106.32 $106.32
Purchase Order PO No. 26125547
Order Date: 12/29/2025
Internal Tracking No.: R6211300 / IW238781
Total $691.56
File details come from the government source that posted it. Updated .