26156206-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156206
- Contract number
- 26156206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156206) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with an internal tracking number R6218674/IW239684. The purchase order involves WorkQuest, Inc., located in Austin, TX, as the contractor, with the goods to be delivered to the District Parole Office in College Station, TX. The purchasing contact is Crystal Gutierrez from TDCJ, and the delivery contact is Douglas Haywood.
The purchase order is for 20 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $66.41 per carton, totaling $1,328.20. Additional charges include a $45 liftgate fee and a $45 inside delivery charge, bringing the total purchase order amount to $1,418.20. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the expected delivery date of 1/27/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26156206
Order Date: 1/7/2026
Internal Tracking No.: R6218674 / IW239684
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
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6218674
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***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
20 CRTN 66.41 $1,328.20
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. 26156206
Order Date: 1/7/2026
Internal Tracking No.: R6218674 / IW239684
Total $1,418.20
File details come from the government source that posted it. Updated .