26213601-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213601
- Contract number
- 26213601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division on March 11, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, for delivery to the Galveston DPO facility in Dickinson, Texas. The purchase order is identified as PO No. 26213601 with internal tracking number R6236266/EE078887. Crystal Gutierrez serves as the agency purchasing contact, while Nancy Garza is designated as the delivery contact.
The order comprises 20 cartons of Domtar brand virgin premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at $66.41 per carton, totaling $1,328.20. Additional charges include $45.00 for liftgate transportation and freight service and $130.80 for white glove inside delivery service. The total contract value is $1,504.00. The delivery is expected by March 31, 2026, with an Approved Requisition Order (ARO) delivery time of 20 days. The order falls under Contract 645-S1, classified as a term contract. All items must be marked with the TDCJ tracking number R6236266. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213601
Order Date: 3/11/2026
Internal Tracking No.: R6236266 / EE078887
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: ***$130.80 WHTIEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236266
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: 3/31/2026 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: WHITEGLVOE
1 EACH 130.80 $130.80
Purchase Order PO No. 26213601
Order Date: 3/11/2026
Internal Tracking No.: R6236266 / EE078887
Total $1,504.00
File details come from the government source that posted it. Updated .