26215460-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215460
- Contract number
- 26215460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215460) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Crystal Gutierrez of the TDCJ. The goods are to be shipped to the TDCJ – Parole Division District Parole Office Region 1 in Texarkana, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 15 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar, procured under Contract 645-S1, a term contract with a unit price of $62.45 per carton, totaling $936.75. The order includes transportation and freight charges with liftgate service at $45.00 and inside delivery at $45.00, bringing the total contract value to $1,026.75. The expected delivery date is April 8, 2026, with an approximate receipt and order (ARO) timeframe of 20 days. All materials must be marked with the TDCJ tracking number R6237808, and delivery should be coordinated with Jacqueline Johnson at the designated delivery contact number. 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. 26215460
Order Date: 3/19/2026
Internal Tracking No.: R6237808 / EE080581
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 DISTRICT PAROLE
OFFICE REGION 1 2601 TEXAS BLVD
STE 100
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237808
DELIVERY CONTACT: JACQUELINE JOHNSON
PHONE: 903-581-8311
***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
15 CRTN 62.45 $936.75
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. 26215460
Order Date: 3/19/2026
Internal Tracking No.: R6237808 / EE080581
Total $1,026.75
File details come from the government source that posted it. Updated .