26265900-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26265900
- Contract number
- 26265900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265900) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on May 20, 2026. The ordering agency is the District Parole Office (Houston III), with purchasing contact Crystal Gutierrez at the Criminal Justice Coordination Center (CTCD). The contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas and delivery to the Houston location. The contract is governed under the statewide procurement framework with reference to Contract 645-S1, a term contract with a 20-day delivery window.
The purchase order covers the procurement of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") manufactured by Domtar in a quantity of 30 cartons at $66.41 per carton, totaling $1,992.30. Additional charges include an inside delivery charge (white glove service) of $151.20 and a transportation and freight charge with liftgate service of $45.00. The total order value is $2,188.50. All items must be marked with the TDCJ tracking number R6253586, and delivery is scheduled for June 9, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265900
Order Date: 5/20/2026
Internal Tracking No.: R6253586 / EE092353
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
TAMMY FOY
(713) 644-0583
DISTRICT PAROLE OFFICE (HOUSTON III)
8345 TELEPHONE ROAD
HOUSTON, TX 77061
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253586
DELIVERY CONTACT: TAMMY FOY
PHONE: 713-644-0583
***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
30 CRTN 66.41 $1,992.30
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 151.20 $151.20
Purchase Order PO No. 26265900
Order Date: 5/20/2026
Internal Tracking No.: R6253586 / EE092353
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 $2,188.50
File details come from the government source that posted it. Updated .