26286868-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26286868
- Contract number
- 26286868
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26286868) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 24, 2026. The purchasing agency is represented by Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is to be delivered to the Webster Diversified Production Operation (Webster DPO) in Webster, Texas, with Krystal Windham serving as the delivery contact.
The purchase order covers paper supplies under Contract 645-S1, a term contract with a 20-day delivery window and a delivery date of July 14, 2026. The order includes 30 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at a unit price of $66.41 per carton, totaling $1,992.30. Additional charges include $151.20 for inside delivery/white-glove service and $45.00 for transportation and freight charges with liftgate service. The total purchase order value is $2,188.50. All items must be marked with the TDCJ tracking number R6260499, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286868
Order Date: 6/24/2026
Internal Tracking No.: R6260499 / EE098921
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
KRYSTAL WINDHAM
(281) 212-8500
WEBSTER DPO
12454 HWY 3
WEBSTER, TX 77598
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260499
DELIVERY CONTACT: KRYSTAL WINDHAM
PHONE: 281-212-8500
***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
30 CRTN 66.41 $1,992.30
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026 Notes: WHITEGLOVE
1 EACH 151.20 $151.20
Purchase Order PO No. 26286868
Order Date: 6/24/2026
Internal Tracking No.: R6260499 / EE098921
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 $2,188.50
File details come from the government source that posted it. Updated .