26245804-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26245804
- Contract number
- 26245804
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245804) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is for delivery to the Hightower Unit Sex Offender Treatment Program in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Cynthia Archie.
The purchase order consists of two line items: 10 cartons of Domtar premium virgin bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) priced at $66.41 per carton for an extended price of $664.10, and a liftgate transportation and freight charge of $45.00. Both items are sourced under Contract 645-S1 (term contract) with an expected delivery date of May 18, 2026, approximately 20 days after the order date. The order total is $709.10. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245804
Order Date: 4/28/2026
Internal Tracking No.: R6248904 / EE088043
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
HIGHTOWER UNIT SEX OFFENDER
TREATMENT PROGRAM
902 FM 686, WEST OF FM 321
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6248904
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 66.41 $664.10
Purchase Order PO No. 26245804
Order Date: 4/28/2026
Internal Tracking No.: R6248904 / EE088043
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 $709.10
File details come from the government source that posted it. Updated .