26239461-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26239461
- Contract number
- 26239461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239461) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Purchaser: Crystal Gutierrez) to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order was placed on April 2, 2026, for delivery to the District Parole Office (Houston VII) in Houston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The delivery contact is Cassandra Davis at (713) 650-8429.
The purchase order covers the procurement of 60 cartons of Domtar brand paper (Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11") at $55.20 per carton, totaling $3,312.00. Additional charges include a liftgate freight charge of $45.00 and a white glove inside delivery charge of $272.60, bringing the total order value to $3,629.60. The commodity is sourced under Contract 645-S1, identified as a term contract with a 20-day delivery window (expected delivery date: April 22, 2026). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number R6241174.
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Text version
Purchase Order PO No. 26239461
Order Date: 4/2/2026
Internal Tracking No.: R6241174 / EE083288
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 VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241174
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE: 713-650-8429
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. 26239461
Order Date: 4/2/2026
Internal Tracking No.: R6241174 / EE083288
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 272.60 $272.60
Total $3,629.60
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