26215616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215616
- Contract number
- 26215616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215616) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on March 19, 2026. The ordering agency is the Board of Pardons and Paroles located in Gatesville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to the Board of Pardons and Paroles facility in Gatesville. The purchasing contact is Crystal Gutierrez, and the delivery contact is Yadira White.
The purchase order is for 10 cartons of premium bond virgin paper (No. 4, 20 lb., 8.5" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1 at a unit price of $62.45 per carton, totaling $624.50. Additional charges include a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $110.40, bringing the total order value to $779.90. The delivery is scheduled for April 8, 2026, with an ARO (Acknowledge Receipt Order) of 20 days. All items must be marked with TDCJ tracking number R6241364. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215616
Order Date: 3/19/2026
Internal Tracking No.: R6241364 / EE080771
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
Board of Pardons and Paroles 545 State HWY 36 BYP N., Ste. A
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241364
DELIVERY CONTACT : YADIRA WHITE
PHONE: 254-865-8870
***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 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26215616
Order Date: 3/19/2026
Internal Tracking No.: R6241364 / EE080771
Total $779.90
File details come from the government source that posted it. Updated .