26239458-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26239458
- Contract number
- 26239458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239458) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 2, 2026. The contracting parties are WorkQuest, Inc., the vendor, and TDCJ-Accounts Payable as the billing entity, with delivery directed to Parole Region III (Houston I). The purchase order references Contract 645-S1, a term contract, and includes delivery requirements to be completed by April 22, 2026, with an Approved Requested Offer (ARO) of 20 days.
The purchase order encompasses 60 cartons of Paper Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11") manufactured by Domtar at $55.20 per carton for a total of $3,312.00. Additional charges include $45.00 for transportation and freight with liftgate service and $272.40 for inside delivery (white glove service), bringing the total contract value to $3,629.40. 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). All delivery materials must be labeled with TDCJ tracking number R6241449, and delivery contact is Arlinda Brown at 713-956-1478.
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. 26239458
Order Date: 4/2/2026
Internal Tracking No.: R6241449 / EE083281
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
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241449
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-956-1478
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
60 CRTN 55.20 $3,312.00
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. 26239458
Order Date: 4/2/2026
Internal Tracking No.: R6241449 / EE083281
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 272.40 $272.40
Total $3,629.40
File details come from the government source that posted it. Updated .