26212277-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212277
- Contract number
- 26212277
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212277) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., an Austin-based contractor. The order was placed on March 2, 2026, and is designated for delivery to the Huntsville Placement and Release Unit in Huntsville, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 45 cartons of Domtar-manufactured bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $55.20 per carton, totaling $2,484.00. Additional charges include $45.00 for liftgate transportation and freight service and $241.80 for white-glove inside delivery service. The order total is $2,770.80. The delivery is scheduled for March 23, 2026, with an Approved Requested Offering (ARO) of 20 days. All materials must be marked with TDCJ tracking number R6235853, and delivery is to be coordinated with Melissa Kizer at 936-437-5610.
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Text version
Purchase Order PO No. 26212277
Order Date: 3/2/2026
Internal Tracking No.: R6235853 / EE077136
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
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** $241.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235853
DELIVERY CONTACT: MELISSA KIZER
PHONE: 936-437-5610
***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: 3/23/2026 Manufacturer Name: Domtar
45 CRTN 55.20 $2,484.00
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 241.80 $241.80
Purchase Order PO No. 26212277
Order Date: 3/2/2026
Internal Tracking No.: R6235853 / EE077136
Total $2,770.80
File details come from the government source that posted it. Updated .