26156181-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156181
- Contract number
- 26156181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156181) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with an internal tracking number R6222607/IW239666. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the TDCJ Parole Division District Parole Office in Houston. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 45 cartons of Domtar Premium No. 4 bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $55.20 per carton, totaling $2,484.00. Additional charges include a $45.00 liftgate transportation fee and a $241.80 white glove inside delivery charge, bringing the total order value to $2,770.80. The order is based on Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 1/27/2026. 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. 26156181
Order Date: 1/7/2026
Internal Tracking No.: R6222607 / IW239666
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 DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: ***$241.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6222607
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 1/27/2026 Manufacturer Name: Domtar
45 CRTN 55.20 $2,484.00
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 241.80 $241.80
Purchase Order PO No. 26156181
Order Date: 1/7/2026
Internal Tracking No.: R6222607 / IW239666
Total $2,770.80
File details come from the government source that posted it. Updated .