26265887-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26265887
- Contract number
- 26265887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265887) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 20, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, with Crystal Gutierrez serving as the agency purchasing contact. The order is for delivery to the District Parole Office (Houston VII) in Houston, Texas, with Keith Johnson designated as the delivery contact.
The purchase order covers 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper (5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a unit price of $66.41 per carton for a line item total of $1,328.20. The order includes an inside delivery (white-glove) charge of $130.80 and a liftgate transportation and freight charge of $45.00, bringing the total purchase order amount to $1,504.00. The delivery date is scheduled for June 9, 2026, with an approved release order (ARO) of 20 days. All materials must be marked with the TDCJ tracking number R6250800. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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. 26265887
Order Date: 5/20/2026
Internal Tracking No.: R6250800 / EE092337
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
KEITH JOHNSON
(713) 650-8429
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250800
DELIVERY CONTACT: KEITH JOHNSON
PHONE: 713-650-8429
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 6/9/2026 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26265887
Order Date: 5/20/2026
Internal Tracking No.: R6250800 / EE092337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,504.00
File details come from the government source that posted it. Updated .