26240829-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240829
- Contract number
- 26240829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240829) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the District Parole Office located in Orange, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking numbers are R6245402 and EE085307.
The order encompasses 10 cartons of premium virgin bond paper manufactured by Domtar (20 lb., 8.5" x 11" format, 5,000 sheets per carton) at $66.41 per carton for a total of $664.10. Additional charges include $45.00 for inside delivery and $45.00 for liftgate transportation, bringing the total purchase order value to $754.10. The items are sourced under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days and an expected delivery date of May 4, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ number R6245402, and the delivery contact is Cherlyl Johnson at 409-883-8953.
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Text version
Purchase Order PO No. 26240829
Order Date: 4/14/2026
Internal Tracking No.: R6245402 / EE085307
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
851 DAL SASSO DRIVE
ORANGE, TX 77630
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245402
DELIVERY CONTACT: CHERLY JOHNSON
PHONE: 409-883-8953
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. 26240829
Order Date: 4/14/2026
Internal Tracking No.: R6245402 / EE085307
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 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $754.10
File details come from the government source that posted it. Updated .