26241609-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241609
- Contract number
- 26241609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241609) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 20, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled to the District Parole Office in Rosenberg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Yvette Scarlett. The order is issued under Contract 645-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase consists of 20 cartons of Domtar paper products—specifically virgin premium bond paper, 20 lb., 8.5" x 11" format with 5,000 sheets per carton—at a unit price of $66.41 per carton for an extended price of $1,328.20. The order includes an inside delivery charge (white glove service) of $130.80 and a transportation and freight charge with liftgate service of $45.00, bringing the total order value to $1,504.00. The expected delivery date is May 11, 2026, with an Arrival Required by date of 20 days from the order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241609
Order Date: 4/20/2026
Internal Tracking No.: R6246170 / EE086380
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
YVETTE SCARLETT
(281) 232-0334
DISTRICT PAROLE OFFICE
711 HIGHWAY 36 NORTH
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: ***$130.80 WHTIEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246170
DELIVERY CONTACT: YVETTE SCVARLETT
PHONE: 281-232-0334
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
20 CRTN 66.41 $1,328.20
Purchase Order PO No. 26241609
Order Date: 4/20/2026
Internal Tracking No.: R6246170 / EE086380
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 130.80 $130.80
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 $1,504.00
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