26216415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26216415
- Contract number
- 26216415
- Issued by
- Texas
About this file
This purchase order (PO No. 26216415) was issued on March 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Hightower Unit Sex Offender Treatment Program facility in Dayton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and delivery coordination is managed by Penny Hall. The order is tracked under internal reference numbers R6240866 and EE081054.
The purchase order consists of two line items totaling $709.10: ten cartons of Domtar premium virgin bond paper (20 lb., 8.5" x 11" format, 5,000 sheets per carton) at $66.41 per carton for an extended price of $664.10, and a transportation and freight charge with liftgate service at $45.00. The paper is procured under Contract 645-S1 (term contract) with a 20-day delivery window, scheduled for April 13, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), and all materials must be marked with the TDCJ tracking number R6240866 upon delivery.
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Text version
Purchase Order PO No. 26216415
Order Date: 3/23/2026
Internal Tracking No.: R6240866 / EE081054
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
HIGHTOWER UNIT SEX OFFENDER
TREATMENT PROGRAM
902 FM 686, WEST OF FM 321
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240866
DELIVERY CONTACT: PENNY HALL
PHONE: 936-437-3545
***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: 4/13/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $709.10
File details come from the government source that posted it. Updated .