26265918-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26265918
- Contract number
- 26265918
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26265918) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the District Parole Office (Houston VI) in Houston, Texas, with delivery contact Janette Semien.
The order specifies the purchase of 60 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $55.20 per carton, totaling $3,312.00. The order includes additional charges for inside delivery (white glove service) at $272.40 and transportation/freight with liftgate service at $45.00. The total purchase order amount is $3,629.40. The contract references Contract 645-S1 (Term contract) with a delivery timeframe of 20 days and an expected delivery date of June 9, 2026. All materials must be marked with the TDCJ tracking number R6253584. 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. 26265918
Order Date: 5/20/2026
Internal Tracking No.: R6253584 / EE092377
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
JANETTE SEMIEN
(713) 685-7110
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253584
DELIVERY CONTACT: JANETTE SEMIEN
PHONE:713-685-7110
***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
60 CRTN 55.20 $3,312.00
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 272.40 $272.40
Purchase Order PO No. 26265918
Order Date: 5/20/2026
Internal Tracking No.: R6253584 / EE092377
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 $3,629.40
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