26240825-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240825
- Contract number
- 26240825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240825) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 14, 2026. The ordering entity is the TDCJ Parole Division District Parole Office Region 1 in Marshall, Texas, billing to TDCJ Accounts Payable in Huntsville. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for paper products under Contract 645-S1, a term contract with a 20-day delivery window. The order includes 10 cartons of Domtar Paper Bond Virgin Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at $62.45 per carton for a subtotal of $624.50. Additional charges include an Inside Delivery fee of $45.00 and a Transportation and Freight charge of $45.00, bringing the total order amount to $714.50. The delivery date is scheduled for May 4, 2026, to the District Parole Office in Marshall, Texas. 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).
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Text version
Purchase Order PO No. 26240825
Order Date: 4/14/2026
Internal Tracking No.: R6245396 / EE085300
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 REGION 1 , 2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245396
DELIVERY CONTACT: STEPHANIE STARR
PHONE: 903-938-1277
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: 5/4/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26240825
Order Date: 4/14/2026
Internal Tracking No.: R6245396 / EE085300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
1 EACH 45.00 $45.00
Total $714.50
File details come from the government source that posted it. Updated .