26126009-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26126009
- Contract number
- 26126009
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126009) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with an internal tracking number of R6223718/IW239289. The purchasing agency is the TDCJ Parole Division, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is to be delivered to the Parole Division Nacogdoches DPO in Nacogdoches, TX.
The purchase order is for 10 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 $64.07 per carton, totaling $640.70. Additional charges include a $45 liftgate transportation and freight charge and a $45 inside delivery charge, bringing the total purchase order amount to $730.70. The order is made under Contract 645-S1, which is a term contract, with a delivery date of 1/19/2026 and a 20-day delivery after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26126009
Order Date: 12/30/2025
Internal Tracking No.: R6223718 / IW239289
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 NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6223718
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
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
10 CRTN 64.07 $640.70
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. 26126009
Order Date: 12/30/2025
Internal Tracking No.: R6223718 / IW239289
Total $730.70
File details come from the government source that posted it. Updated .