26215627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215627
- Contract number
- 26215627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215627) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated March 19, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the TDCJ Parole Division District Parole Office in Temple, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division.
The purchase consists of 30 cartons of Domtar Paper Bond Virgin Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at a unit price of $66.41 per carton, totaling $1,992.30. Additional charges include a $45.00 liftgate transportation fee and a $151.20 white-glove inside delivery charge. The contract is a term contract (645-S1) with a delivery window of 20 days, and the scheduled delivery date is April 8, 2026. The purchase order total is $2,188.50, and the State of Texas sales tax exemption applies to this transaction. All items must be marked with the TDCJ tracking number R6236636.
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Text version
Purchase Order PO No. 26215627
Order Date: 3/19/2026
Internal Tracking No.: R6236636 / EE080781
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 3516 PROFIT PLACE
TEMPLE, TX 76502
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236636
DELIVERY CONTACT: VILMA NAVARETTE
PHONE: 254-933-0535
***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
30 CRTN 66.41 $1,992.30
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 151.20 $151.20
Purchase Order PO No. 26215627
Order Date: 3/19/2026
Internal Tracking No.: R6236636 / EE080781
Total $2,188.50
File details come from the government source that posted it. Updated .