26241012-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241012
- Contract number
- 26241012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241012) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 15, 2026. The order is managed by Crystal Gutierrez, Agency Purchasing Contact, and will be delivered to the TDCJ facility in Huntsville, Texas. The internal tracking number is R6235807/EE085584.
The purchase order covers 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a unit price of $55.20 per carton for an extended price of $2,208.00. Additional charges include $171.60 for inside delivery (white glove service) and $45.00 for transportation and freight (liftgate service), bringing the total order value to $2,424.60. The delivery date is scheduled for May 5, 2026, with an acknowledged receipt order (ARO) of 20 days. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241012
Order Date: 4/15/2026
Internal Tracking No.: R6235807 / EE085584
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
TCOOMMII-HUNTSVILLE
TWO FINANCIAL PLAZA, SUITE 650
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6235807
DELIVERY CONTACT: KATHRY HARWOOD
PHONE: 512-671-2495
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: 5/5/2026 Manufacturer Name: Domtar
40 CRTN 55.20 $2,208.00
Purchase Order PO No. 26241012
Order Date: 4/15/2026
Internal Tracking No.: R6235807 / EE085584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,424.60
File details come from the government source that posted it. Updated .