26241606-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241606
- Contract number
- 26241606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241606) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 20, 2026. The purchasing agent is Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Region II District Parole Office (Fort Worth I) in Fort Worth, Texas, with delivery contact Tressa Rader.
The purchase order covers 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a unit price of $53.14 per carton, totaling $3,188.40. The order also includes an inside delivery charge (white-glove service) of $272.40 and a transportation and freight charge (liftgate) of $45.00. The total order value is $3,505.80. The delivery date is May 11, 2026, with an agreed-upon timeframe of 20 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241606
Order Date: 4/20/2026
Internal Tracking No.: R6244409 / EE086373
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
TRESSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244409
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
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: 5/11/2026 Manufacturer Name: Domtar
60 CRTN 53.14 $3,188.40
Purchase Order PO No. 26241606
Order Date: 4/20/2026
Internal Tracking No.: R6244409 / EE086373
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: 5/11/2026 Notes: WHITEGLOVE
1 EACH 272.40 $272.40
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $3,505.80
File details come from the government source that posted it. Updated .