26255402-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26255402
- Contract number
- 26255402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255402) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 29, 2026, and is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to the Parole Division District Parole Office in Amarillo, Texas. Crystal Gutierrez serves as the agency purchasing contact, while Amanda King is designated as the delivery contact.
The purchase order covers 30 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $67.30 per carton, totaling $2,019.00 under Contract 645-S1. Additional charges include a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $151.20, bringing the total contract value to $2,215.20. The delivery is scheduled for May 19, 2026, with an Acceptable Range of Order (ARO) of 20 days. As a state agency purchase, the order is exempt from federal excise taxes and state and local 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. 26255402
Order Date: 4/29/2026
Internal Tracking No.: R6249664 / EE088499
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
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6249664
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
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
30 CRTN 67.30 $2,019.00
Purchase Order PO No. 26255402
Order Date: 4/29/2026
Internal Tracking No.: R6249664 / EE088499
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
3 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026 Notes: WHITEGLOVE
1 EACH 151.20 $151.20
Total $2,215.20
File details come from the government source that posted it. Updated .