26210573-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210573
- Contract number
- 26210573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210573) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated February 18, 2026. The order is being fulfilled for the Dayton District Parole Office located in Dayton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar under Contract 645-S1 (a term contract), at a unit price of $66.41 per carton for an extended price of $1,992.30. Additional charges include a liftgate freight charge of $45.00 and a white-glove inside delivery charge of $151.20. The total order value is $2,188.50, with a scheduled delivery date of March 10, 2026 (20 days ARO). All items must be marked with TDCJ tracking number R6231601, and delivery should be coordinated with Betty Abron at the Dayton District Parole Office. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210573
Order Date: 2/18/2026
Internal Tracking No.: R6231601 / EE074861
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
DAYTON DISTRICT PAROLE OFFICE
204 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ** WHITEGLOVE $151.30 / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231601
DELIVERY CONTACT: BETTY ABRON
PHONE: 936-258-3892
***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: 3/10/2026 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. 26210573
Order Date: 2/18/2026
Internal Tracking No.: R6231601 / EE074861
Total $2,188.50
File details come from the government source that posted it. Updated .