26287914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26287914
- Contract number
- 26287914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287914) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 1, 2026, and is designated for delivery to the TDCJ Parole Division District Parole Office in Conroe, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Lorraine Baetz. The purchase is made under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days.
The order comprises three line items totaling $1,418.20: twenty cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5,000 sheets per carton) at $66.41 per carton for an extended price of $1,328.20; an inside delivery charge of $45.00; and a liftgate transportation and freight charge of $45.00. The delivery date is scheduled for July 21, 2026. All shipments must be marked with the TDCJ tracking number R6261975. 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. 26287914
Order Date: 7/1/2026
Internal Tracking No.: R6261975 / EE100609
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
LORRAINE BAETZ
(936) 756-0420
PAROLE DIVISION DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261975
DELIVERY CONTACT: LORRANIE BAETZ
PHONE: 936-756-0420
***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
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26287914
Order Date: 7/1/2026
Internal Tracking No.: R6261975 / EE100609
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 $1,418.20
File details come from the government source that posted it. Updated .