26240946-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240946
- Contract number
- 26240946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240946) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 14, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Texas Department of Criminal Justice Parole Division District Parole Office in Conroe, Texas. The purchase is being coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of 20 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) priced at $66.41 per carton, totaling $1,328.20. Additional charges include a $45.00 inside delivery charge and a $45.00 liftgate transportation and freight charge. The total order value is $1,418.20. The delivery is scheduled for May 4, 2026, with an approved response time of 20 days. The contract is designated as a Term contract under the paper supplies master contract (645-S1). The State of Texas is exempt from all federal excise taxes and sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240946
Order Date: 4/14/2026
Internal Tracking No.: R6245381 / EE085460
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 DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245381
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
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
20 CRTN 66.41 $1,328.20
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. 26240946
Order Date: 4/14/2026
Internal Tracking No.: R6245381 / EE085460
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 $1,418.20
File details come from the government source that posted it. Updated .