26287889-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26287889
- Contract number
- 26287889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287889) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The ordering agency is the Texas Department of Criminal Justice, with the purchasing contact Crystal Gutierrez from the Criminal Justice Training Center Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are being shipped to the District Parole Office (Houston V) in Pasadena, Texas, with delivery contact Deborah Hall.
The purchase order is for 30 cartons of premium virgin bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a 20-day delivery window (scheduled for July 21, 2026). The paper cost is $1,992.30, with an additional $151.20 charge for white-glove inside delivery service and a $45.00 liftgate transportation charge. The total purchase order value is $2,188.50. All materials must be marked with TDCJ tracking number R6260498, and the State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287889
Order Date: 7/1/2026
Internal Tracking No.: R6260498 / EE100595
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
DEBORAH HALL
(713) 685-7161
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: ****$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260498
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161 X 7161
***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: 7/21/2026 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: 7/21/2026 Notes: WHITEGLOVE
1 EACH 151.20 $151.20
Purchase Order PO No. 26287889
Order Date: 7/1/2026
Internal Tracking No.: R6260498 / EE100595
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: 7/21/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,188.50
File details come from the government source that posted it. Updated .