26156194-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156194
- Contract number
- 26156194
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156194) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 7, 2026. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure goods. The order will be shipped to the Webster DPO location in Webster, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 40 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $55.20 per carton, totaling $2,208.00. Additional charges include a $45.00 liftgate transportation fee and a $171.60 white glove inside delivery charge, bringing the total order value to $2,424.60. The order is part of contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of January 27, 2026. The purchasing contact is Crystal Gutierrez, and the delivery contact is Krystal Windham.
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Text version
Purchase Order PO No. 26156194
Order Date: 1/7/2026
Internal Tracking No.: R6222612 / IW239674
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
WEBSTER DPO
12454 HWY 3
WEBSTER, TX 77598
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6222612
DELIVERY CONTACT: KRYSTAL WINDHAM
PHONE: 281-212-8500
***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
40 CRTN 55.20 $2,208.00
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 171.60 $171.60
Purchase Order PO No. 26156194
Order Date: 1/7/2026
Internal Tracking No.: R6222612 / IW239674
Total $2,424.60
File details come from the government source that posted it. Updated .