26245801-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26245801
- Contract number
- 26245801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245801) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed under Contract 645-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to the Baten Unit/Pampa ISF Mailroom located in Pampa, Texas, with delivery contact Cynthia Archie.
The purchase consists of 10 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at a unit price of $67.30 per carton, totaling $673.00. An additional transportation and freight charge for liftgate service is included at $45.00. The total purchase order value is $718.00. The expected delivery date is May 18, 2026, with an Acceptance and Receipt Order (ARO) of 20 days. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245801
Order Date: 4/28/2026
Internal Tracking No.: R6248875 / EE088037
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
CYNTHIA ARCHIE
(936) 437-7388
BATEN UNIT/PAMPA ISF MAILROOM
1995 HILTON RD.
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6248875
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
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: 5/18/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Purchase Order PO No. 26245801
Order Date: 4/28/2026
Internal Tracking No.: R6248875 / EE088037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/18/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .