26146193-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26146193
- Contract number
- 26146193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146193) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 5, 2026. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure goods for delivery to the District Parole Office located in Athens, Texas. The order will be processed through TDCJ Accounts Payable in Huntsville, Texas, and the agency purchasing contact is Crystal Gutierrez.
The purchase order is for 10 cartons of Bond Paper, Virgin, Premium No. 4, manufactured by Domtar, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The unit price is $62.45 per carton, totaling $624.50, with additional charges of $45.00 for transportation and freight and $45.00 for inside delivery, bringing the total order value to $714.50. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), specifically set for delivery by January 26, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146193
Order Date: 1/5/2026
Internal Tracking No.: R6223696 / IW239377
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
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: E6223696
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
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: 1/26/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order PO No. 26146193
Order Date: 1/5/2026
Internal Tracking No.: R6223696 / IW239377
Total $714.50
File details come from the government source that posted it. Updated .