26215458-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215458
- Contract number
- 26215458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215458) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 19, 2026. The order is for delivery to the TDCJ Parole Division Longview District Parole Office in Longview, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 10 cartons of premium virgin bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar, procured under Contract 645-S1 at a unit price of $62.45 per carton for an extended price of $624.50. Additional charges include $45.00 for transportation and freight with liftgate service and $45.00 for inside delivery, resulting in a total order value of $714.50. The delivery is expected by April 8, 2026, with an ARO (Available to Receive Order) of 20 days. All items must be marked with the TDCJ tracking number R6237807, and delivery contact is Lashanna Wright at 903-758-0282. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215458
Order Date: 3/19/2026
Internal Tracking No.: R6237807 / EE080579
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
TDCJ - PAROLE DIVISION LONGVIEW
DISTRICT PAROLE OFFICE 3208 W . LOOP
LONGVIEW, TX 75601-6996
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237807
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
***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: 4/8/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order PO No. 26215458
Order Date: 3/19/2026
Internal Tracking No.: R6237807 / EE080579
Total $714.50
File details come from the government source that posted it. Updated .