26211690-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26211690
- Contract number
- 26211690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211690) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, and is designated for delivery to the Parole Division District Parole Office in Angleton, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format with 5,000 sheets per carton from manufacturer Domtar under Contract 645-S1 (Term contract) at a unit price of $66.41 per carton, totaling $1,328.20. Additional charges include $45.00 for liftgate transportation and freight and $130.80 for white-glove inside delivery service. The order total is $1,504.00. The delivery date is scheduled for March 17, 2026, with an ARO (days) of 20. All items must be marked with the TDCJ tracking number R6235127, and delivery contact is Tracy Mogford at 979-849-2461. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211690
Order Date: 2/25/2026
Internal Tracking No.: R6235127 / EE076326
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1212 NORTH VELASCO, STE 103
ANGLETON, TX 77515
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235127
DELIVERY CONTACT: TRACY MOGFORD
PHONE: 979-849-2461
***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: 3/17/2026 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 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26211690
Order Date: 2/25/2026
Internal Tracking No.: R6235127 / EE076326
Total $1,504.00
File details come from the government source that posted it. Updated .