26207190-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26207190
- Contract number
- 26207190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207190) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Rehabilitation Programs Division in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The purchase was authorized under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order procures 116 cartons of premium bond paper from manufacturer Domtar under Contract 645-S1, a term contract. The paper is specified as virgin, premium No. 4, 20-pound bond in 8.5" x 11" format with 5,000 sheets per carton, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for an extended price of $6,403.20. Additional charges include $45.00 for liftgate transportation and freight, and $446.64 for white-glove inside delivery service, bringing the total purchase order amount to $6,894.84. Delivery is expected within 20 days of the order date, with an estimated delivery date of February 23, 2026. All items must be marked with TDCJ tracking number R6224058 and delivered to JC Caddick at the specified location.
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Text version
Purchase Order PO No. 26207190
Order Date: 2/3/2026
Internal Tracking No.: R6224058 / EE071995
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$446.64 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224058
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
***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: 2/23/2026 Manufacturer Name: Domtar
116 CRTN 55.20 $6,403.20
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 446.64 $446.64
Purchase Order PO No. 26207190
Order Date: 2/3/2026
Internal Tracking No.: R6224058 / EE071995
Total $6,894.84
File details come from the government source that posted it. Updated .