26156192-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156192
- Contract number
- 26156192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156192) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 7, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the District Parole Office in Houston, located in Pasadena, Texas, with the purchasing contact being Crystal Gutierrez and the delivery contact being Maria Jones.
The purchase order is for 30 cartons of Domtar brand bond paper, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, priced at $66.41 per carton, totaling $1,992.30. Additional charges include a $45 liftgate transportation fee and a $151.20 white glove inside delivery charge, bringing the total order value to $2,188.50. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) period, with the expected delivery date of January 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. 26156192
Order Date: 1/7/2026
Internal Tracking No.: R6222606 / IW239672
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 (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6222606
DELIVERY CONTACT: MARIA JONES
PHONE: 713-941-8345
***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
30 CRTN 66.41 $1,992.30
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 151.20 $151.20
Purchase Order PO No. 26156192
Order Date: 1/7/2026
Internal Tracking No.: R6222606 / IW239672
Total $2,188.50
File details come from the government source that posted it. Updated .