26239454-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26239454
- Contract number
- 26239454
- Issued by
- Texas
About this file
This Purchase Order No. 26239454, issued on April 2, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ) Institutions Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is TDCJ's Institutions Division (Agency 696), represented by Crystal Gutierrez. The materials are being shipped to the District Parole Office (Houston II) located at 3322 Richmond Avenue in Houston, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers the procurement of copy paper and associated delivery services. Line 1 specifies 20 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at $66.41 per carton, totaling $1,328.20. This item is sourced under Contract 645-S1, a term contract with a 20-day delivery window, scheduled for delivery on April 22, 2026. Line 2 includes a liftgate freight charge of $45.00, and Line 3 includes a white-glove inside delivery charge of $130.80. The purchase order total is $1,504.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239454
Order Date: 4/2/2026
Internal Tracking No.: R6241451 / EE083273
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
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241451
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 4/22/2026 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26239454
Order Date: 4/2/2026
Internal Tracking No.: R6241451 / EE083273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Total $1,504.00
File details come from the government source that posted it. Updated .