26156190-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156190
- Contract number
- 26156190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156190) issued by the Texas Department of Criminal Justice (TDCJ) on January 7, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be delivered to the TDCJ Division Parole Office in Beaumont, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 25 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) under contract 645-S1, with a unit price of $66.41 per carton, totaling $1,660.25. Additional charges include a $45 liftgate fee and a $45 inside delivery charge, bringing the total order value to $1,750.25. The delivery is scheduled for January 27, 2026, with a 20-day after receipt of order (ARO) timeline. 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. 26156190
Order Date: 1/7/2026
Internal Tracking No.: R6218671 / IW239671
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
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6218671
DELIVERY CONTACT: EMMA LANDRY
PHONE: 903-581-8311
***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
25 CRTN 66.41 $1,660.25
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. 26156190
Order Date: 1/7/2026
Internal Tracking No.: R6218671 / IW239671
Total $1,750.25
File details come from the government source that posted it. Updated .