26265895-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26265895
- Contract number
- 26265895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265895) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a paper supplier based in Austin, Texas. The order was placed on May 20, 2026, and is being delivered to the TDCJ Parole Division Regional Office III in Houston, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ Criminal Justice/Institutional Division, and the delivery contact is Deborah Hall at the receiving location.
The order comprises 35 cartons of premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a 20-day delivery window and scheduled delivery date of June 9, 2026. The paper is priced at $66.41 per carton, totaling $2,324.35. Additional charges include a white-glove inside delivery charge of $161.40 and a liftgate transportation and freight charge of $45.00. The total purchase order amount is $2,530.75. All items must be marked with TDCJ tracking number R6252732, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26265895
Order Date: 5/20/2026
Internal Tracking No.: R6252732 / EE092350
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
DEBORAH HALL
(713) 685-7161
PAROLE DIVISION REGIONAL OFFICE III
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ***$161.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252732
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161 X 7161
***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
35 CRTN 66.41 $2,324.35
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 161.40 $161.40
Purchase Order PO No. 26265895
Order Date: 5/20/2026
Internal Tracking No.: R6252732 / EE092350
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 $2,530.75
File details come from the government source that posted it. Updated .