26211282-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211282
- Contract number
- 26211282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211282) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being shipped to the District Parole Office in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number for this order is R6233011/EE075789.
The purchase order specifies the procurement of 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20-pound bond paper in 8.5" x 11" size with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (term contract). The unit price for the paper is $67.30 per carton, totaling $2,019.00. Additional charges include $45.00 for liftgate transportation and freight, and $151.20 for white glove inside delivery service. The order total is $2,215.20, with a requested delivery date of March 16, 2026 (20 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6233011, with delivery contact Amber Steele at 806-747-8282.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211282
Order Date: 2/23/2026
Internal Tracking No.: R6233011 / EE075789
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233011
DELIVERY CONTACT: AMBER STEELE
PHONE: 806-747-8282
***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: 3/16/2026 Manufacturer Name: Domtar
30 CRTN 67.30 $2,019.00
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 151.20 $151.20
Purchase Order PO No. 26211282
Order Date: 2/23/2026
Internal Tracking No.: R6233011 / EE075789
Total $2,215.20
File details come from the government source that posted it. Updated .