26211727-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211727
- Contract number
- 26211727
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26211727 issued by the State of Texas Department of Criminal Justice, Institutional Division serves as a procurement document between the state agency and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, and is designated for delivery to the Galveston DPO facility located in Dickinson, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order comprises 30 cartons of Domtar brand paper products—specifically virgin premium bond paper, No. 4, 20 lb., 8.5" x 11" format with 5,000 sheets per carton—sourced under Contract 645-S1 at a unit price of $66.41 per carton for an extended price of $1,992.30. Additional charges include $45.00 for liftgate transportation and freight services and $151.20 for white-glove inside delivery services, bringing the total purchase order amount to $2,188.50. Delivery is scheduled for March 17, 2026, with an average requested order (ARO) of 20 days. All items must be marked with TDCJ tracking number R6235128 upon delivery, and the order is subject to a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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. 26211727
Order Date: 2/25/2026
Internal Tracking No.: R6235128 / EE076404
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
GALVESTON DPO
5631 ATTWATER AVENUE
DICKINSON, TX 77539
NOTE TO CONTRACTOR: ***151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235128
DELIVERY CONTACT: NANCY GARZA
PHONE: 409-943-1500
***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
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. 26211727
Order Date: 2/25/2026
Internal Tracking No.: R6235128 / EE076404
Total $2,188.50
File details come from the government source that posted it. Updated .