26286861-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26286861
- Contract number
- 26286861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286861) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 24, 2026, and is being shipped to the TDCJ Parole Division District Parole Office Region I in Tyler, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez from the CTCD agency procurement division.
The purchase order covers 25 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at $62.45 per carton, totaling $1,561.25. This commodity is sourced under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. Additional charges include $45.00 for inside delivery and $45.00 for liftgate transportation and freight, bringing the total order value to $1,651.25. The estimated delivery date is July 14, 2026, with an ARO (Average Response Order) of 20 days. All items must be marked with TDCJ tracking number R6258004, and the delivery contact is Elena Allen at (903) 581-8311. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26286861
Order Date: 6/24/2026
Internal Tracking No.: R6258004 / EE098913
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
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258004
DELIVERY CONTACT: ELENA ALLEN
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: 7/14/2026 Manufacturer Name: Domtar
25 CRTN 62.45 $1,561.25
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26286861
Order Date: 6/24/2026
Internal Tracking No.: R6258004 / EE098913
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: 7/14/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,651.25
File details come from the government source that posted it. Updated .