26215263-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215263
- Contract number
- 26215263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26215263) issued on March 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Amarillo Board Office in Amarillo, Texas. Crystal Gutierrez serves as the Agency Purchasing Contact, and Geneta Glenn is the designated Delivery Contact.
The purchase order covers the procurement of 10 cartons of Domtar-manufactured Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at a unit price of $67.30 per carton, totaling $673.00. Additional charges include a $45.00 liftgate transportation and freight charge and a $110.40 white-glove inside delivery charge, bringing the total order value to $828.40. The delivery is expected within 20 days of the order date, with an estimated delivery date of April 7, 2026. The purchase is made under Contract 645-S1, a term contract. All items must be marked with the TDCJ tracking number R6239874. 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).
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Text version
Purchase Order PO No. 26215263
Order Date: 3/18/2026
Internal Tracking No.: R6239874 / EE080224
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
AMARILLO BOARD OFFICE
5809 S. WESTERN, STE. 200
AMARILLO, TX 79110
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239874
DELIVERY CONTACT: GENETA GLENN
PHONE: 806-359-7656
***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: 4/7/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
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 110.40 $110.40
Purchase Order PO No. 26215263
Order Date: 3/18/2026
Internal Tracking No.: R6239874 / EE080224
Total $828.40
File details come from the government source that posted it. Updated .