26240950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240950
- Contract number
- 26240950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240950) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 14, 2026. The ordering agency is the TDCJ Parole Division District Parole Office located in Huntsville, Texas, with Crystal Gutierrez serving as the Agency Purchasing Contact. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and delivery coordinated through the TDCJ Accounts Payable office in Huntsville.
The purchase order covers the procurement of premium bond paper from manufacturer Domtar, specifically 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton at $66.41 per carton, totaling $1,328.20. Additional charges include $45.00 for inside delivery and $45.00 for liftgate transportation services. The contract is a term contract (645-S1) with an Agreed Reasonable Offer (ARO) of 20 days for delivery, with a scheduled delivery date of May 4, 2026. The total purchase order value is $1,418.20. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ internal tracking number R6245389.
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Text version
Purchase Order PO No. 26240950
Order Date: 4/14/2026
Internal Tracking No.: R6245389 / EE085462
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
600 IH 45
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$45 INSIDE DELIERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245389
DELIVERY CONTACT: NAKEDRIA JENKINS
PHONE: 936-295-5217
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. 26240950
Order Date: 4/14/2026
Internal Tracking No.: R6245389 / EE085462
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 .