26215462-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215462
- Contract number
- 26215462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215462) issued by the State of Texas Department of Criminal Justice (TDCJ), Institutions Division, to WorkQuest, Inc., dated March 19, 2026. The ordering agency is TDCJ's Accounts Payable division, with delivery directed to the TDCJ Parole Division District Parole Office in Orange, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 15 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" bond paper manufactured by Domtar under Contract 645-S1 (a term contract), priced at $66.41 per carton for an extended price of $996.15. Additional charges include $45.00 for transportation and freight and $45.00 for inside delivery, bringing the total order value to $1,086.15. The delivery date is scheduled for April 8, 2026, with a 20-day ARO (Advance Receive Order) window. All items must be marked with TDCJ tracking number R6237813, and delivery contact is Cheryl Johnson at the District Parole Office. 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. 26215462
Order Date: 3/19/2026
Internal Tracking No.: R6237813 / EE080584
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
DISTRICT PAROLE OFFICE
851 DAL SASSO DRIVE
ORANGE, TX 77630
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237813
DELIVERY CONTACT: CHERYL JOHNSON
PHONE: 409-883-8953
***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 66.41 $996.15
2 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order PO No. 26215462
Order Date: 3/19/2026
Internal Tracking No.: R6237813 / EE080584
Total $1,086.15
File details come from the government source that posted it. Updated .