26241607-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241607
- Contract number
- 26241607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241607) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on April 20, 2026, and is being fulfilled for the District Parole Office (Fort Worth II) with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of 60 cartons of Domtar brand bond paper (8.5" x 11", 20 lb., Premium No. 4, 5000 sheets per carton) at $53.14 per carton for a subtotal of $3,188.40, pursuant to Term Contract 645-S1. Additional charges include $272.40 for white-glove inside delivery service and $45.00 for liftgate transportation and freight services. The total order value is $3,505.80, with a scheduled delivery date of May 11, 2026 (20 days after order date). All delivery documentation must be labeled with TDCJ tracking number R6244413 and directed to delivery contact Sharon Myers at the Fort Worth location.
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Text version
Purchase Order PO No. 26241607
Order Date: 4/20/2026
Internal Tracking No.: R6244413 / EE086376
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244413
DELIVERY CONTACT: SHARON MYERS
PHONE:817-563-3300
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. 26241607
Order Date: 4/20/2026
Internal Tracking No.: R6244413 / EE086376
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
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