26268448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268448
- Contract number
- 26268448
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268448) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Rehabilitation Programs Division in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The internal tracking number is R6256484/EE095642, and the order references Contract 645-S1, a term contract with a 20-day average time of delivery.
The purchase order encompasses 121 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11"), manufactured by Domtar, at a unit price of $55.20 per carton, totaling $6,679.20. Additional charges include an inside delivery charge with white glove service of $516.84 and a liftgate transportation and freight charge of $45.00, bringing the total purchase order value to $7,241.04. Delivery is scheduled for June 29, 2026. All items must be marked with the TDCJ tracking number R6256484, and delivery coordination is to be made with Cynthia Archie at the specified contact number. The State of Texas is exempt from Federal Excise Taxes and sales taxes as a government entity.
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Text version
Purchase Order PO No. 26268448
Order Date: 6/9/2026
Internal Tracking No.: R6256484 / EE095642
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
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$516.48 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256484
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
***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: 6/29/2026 Manufacturer Name: Domtar
121 CRTN 55.20 $6,679.20
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026 Notes: WHITEGLOVE
1 EACH 516.84 $516.84
Purchase Order PO No. 26268448
Order Date: 6/9/2026
Internal Tracking No.: R6256484 / EE095642
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: 6/29/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $7,241.04
File details come from the government source that posted it. Updated .