26215614-0.pdf
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- Attached to
- TX|645-S1|26215614
- Contract number
- 26215614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215614) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on March 19, 2026, and is directed to BPP - Waco Hearing Operations for delivery. The purchase is managed by Crystal Gutierrez, the agency purchasing contact, with delivery coordination through Jerri Denson at the Waco facility.
The order consists of 12 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11"), priced at $62.45 per carton for a line total of $749.40. Additional charges include $45.00 for liftgate transportation and freight service, and $114.48 for white-glove inside delivery service, bringing the total order value to $908.88. The delivery is scheduled for April 8, 2026 (within the 20-day ARO standard). The order is placed under contract 645-S1, a term contract with commodity code 64521350104-4. All items must be marked with the TDCJ tracking number R6241360, and the State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26215614
Order Date: 3/19/2026
Internal Tracking No.: R6241360 / EE080768
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
BPP - WACO HEARING OPERATIONS
801 AUSTIN AVE., STE 135
WACO, TX 76701
NOTE TO CONTRACTOR: ***$114.48 WHTITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241360
DELIVERY CONTACT: JERRI DENSON
PHONE: 254-752-3753
***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
12 CRTN 62.45 $749.40
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 114.48 $114.48
Purchase Order PO No. 26215614
Order Date: 3/19/2026
Internal Tracking No.: R6241360 / EE080768
Total $908.88
File details come from the government source that posted it. Updated .