26215589-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215589
- Contract number
- 26215589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215589) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., located in Austin, Texas. The order was placed on March 19, 2026, with an internal tracking number of R6237805/EE080741. The purchasing contact is Crystal Gutierrez, and the delivery will be directed to the TDCJ Distribution and Procurement Office in Greenville, Texas, with Paula Ingram serving as the delivery contact.
The purchase order covers 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a unit price of $62.45 per carton for an extended price of $1,249.00. Additional charges include transportation and freight with liftgate service at $45.00 and inside delivery charges at $45.00, bringing the total purchase order amount to $1,339.00. The delivery is scheduled for April 8, 2026, with an ARO (after receipt of order) of 20 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code. All items must be marked with the TDCJ tracking number R6237805.
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Text version
Purchase Order PO No. 26215589
Order Date: 3/19/2026
Internal Tracking No.: R6237805 / EE080741
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 DPO
6130 Hwy 66 Greenville, TX 75402
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237805
DELIVERY CONTACT: PAULA INGRAM
PHONE: 903-455-6757
***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
20 CRTN 62.45 $1,249.00
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. 26215589
Order Date: 3/19/2026
Internal Tracking No.: R6237805 / EE080741
Total $1,339.00
File details come from the government source that posted it. Updated .