26253537-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26253537
- Contract number
- 26253537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253537) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 29, 2026, and is managed by purchasing agent Crystal Gutierrez. The goods are to be delivered to Region V Maintenance facility in Childress, Texas, with delivery contact L. Franklin. The purchase order references Contract 645-S1, a term contract under NIGP Code 64521.
The order encompasses two line items: 10 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $67.30 per carton for a subtotal of $673.00, and a liftgate transportation and freight charge of $45.00, bringing the total purchase order value to $718.00. The expected delivery date is May 19, 2026, with an acknowledged 20-day arrival requirement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ tracking number R6245123.
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. 26253537
Order Date: 4/29/2026
Internal Tracking No.: R6245123 / EE088298
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
L . FRANKLIN
(940) 937-6364
REGION V MAINTENANCE
15754 WEST FM 164 - AIRPORT RD.
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245123
DELIVERY CONTACT: L . FRANKLIN
PHONE: 940-937-6364 EX7174
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: 5/19/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Purchase Order PO No. 26253537
Order Date: 4/29/2026
Internal Tracking No.: R6245123 / EE088298
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: 5/19/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .