26267260-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26267260
- Contract number
- 26267260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267260) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor based in Austin, Texas. The order is directed to the Waco Parole Office for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the Correctional Training and Certification Division (CTCD), with delivery coordination through Fatima Carleton at the Waco Parole Office.
The purchase order covers three line items totaling $2,069.70: 30 cartons of premium virgin bond paper (No. 4, 20 lb., 8.5" x 11") manufactured by Domtar at $62.45 per carton ($1,873.50 extended price), an inside delivery/white-glove service charge of $151.20, and a transportation and freight charge with liftgate service of $45.00. All items are under Contract 645-S1 (Term contract) with a 20-day delivery window and scheduled delivery date of June 22, 2026. The order is marked with TDCJ tracking number R6254952 and includes standard Texas sales tax exemption provisions. All deliveries must be marked with the tracking number and directed to the specified delivery contact.
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Text version
Purchase Order PO No. 26267260
Order Date: 6/1/2026
Internal Tracking No.: R6254952 / EE093918
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
FATIMA CARLETON
(210) 564-3710
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254952
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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: 6/22/2026 Manufacturer Name: Domtar
30 CRTN 62.45 $1,873.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026 Notes: WHTIEGLOVE
1 EACH 151.20 $151.20
Purchase Order PO No. 26267260
Order Date: 6/1/2026
Internal Tracking No.: R6254952 / EE093918
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: 6/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,069.70
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