26270015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26270015
- Contract number
- 26270015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270015) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is for delivery to the TDCJ Parole Division District Parole Office Region 1 in Paris, Texas, with Carol Hoffman serving as the delivery contact.
The order comprises 10 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $62.45 per carton, totaling $624.50. Additional charges include $45.00 for inside delivery and $45.00 for liftgate transportation, bringing the total purchase amount to $714.50. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window, with a scheduled delivery date of July 6, 2026. All items must be marked with TDCJ tracking number R6257999. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270015
Order Date: 6/16/2026
Internal Tracking No.: R6257999 / EE097468
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
TDCJ - PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION 1
CAROL HOFFMAN
(903) 581-8311 3905 N. Main St.
District Parole Office Region I Paris, TX 75460
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257999
DELIVERY CONTACT: CAROL HOFFMAN
PHONE: 903-581-8311
***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: 7/6/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26270015
Order Date: 6/16/2026
Internal Tracking No.: R6257999 / EE097468
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: 7/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $714.50
File details come from the government source that posted it. Updated .