26240827-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240827
- Contract number
- 26240827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240827) issued on April 14, 2026, by the Texas Department of Criminal Justice, Institutional Division for the Parole Division Nacogdoches location. The contracting parties include WorkQuest, Inc., a vendor based in Austin, Texas, and the State of Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Parole Division facility in Nacogdoches, Texas.
The purchase encompasses 10 cartons of Domtar premium bond virgin paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $66.41 per carton for a subtotal of $664.10. The order includes additional charges: $45.00 for inside delivery and $45.00 for transportation and freight charges. The total contract value is $754.10. The order is governed by Contract 645-S1, a term contract with a 20-day delivery window, scheduled for delivery by May 4, 2026. The State of Texas claims exemption from 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. 26240827
Order Date: 4/14/2026
Internal Tracking No.: R6245399 / EE085305
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 DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245399
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
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 66.41 $664.10
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. 26240827
Order Date: 4/14/2026
Internal Tracking No.: R6245399 / EE085305
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 $754.10
File details come from the government source that posted it. Updated .