26159212-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159212
- Contract number
- 26159212
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26159212, dated January 27, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the TDCJ Reentry and Integration Division in Arlington, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is managed by Crystal Gutierrez, Agency Purchasing Contact, with delivery coordination through Stephen Adams.
The purchase order covers 20 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, at a unit price of $62.45 per carton, totaling $1,249.00. Additional charges include $45.00 for transportation and freight with liftgate service and $130.80 for inside delivery with white glove service. The total order value is $1,424.80. Delivery is scheduled for February 16, 2026, with a 20-day ARO (After Receipt of Order). All goods must be marked with TDCJ Tracking Number R6218599. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159212
Order Date: 1/27/2026
Internal Tracking No.: R6218599 / IW241412
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
REENTRY AND INTEGRATION DIVISION
2500 NORTH EAST GREEN OAKS BLVD. STE.
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6218599
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
***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: 2/16/2026 Manufacturer Name: Domtar
20 CRTN 62.45 $1,249.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITE GLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26159212
Order Date: 1/27/2026
Internal Tracking No.: R6218599 / IW241412
Total $1,424.80
File details come from the government source that posted it. Updated .