26287916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26287916
- Contract number
- 26287916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287916) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., an Austin-based contractor. The order was placed on July 1, 2026, and is intended for delivery to the Parole Division District Parole Office in Huntsville, Texas. Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact. The purchase is made under Contract 645-S1, a term contract, with delivery expected by July 21, 2026 (within 20 days).
The purchase consists of 20 cartons of virgin premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar at $66.41 per carton, totaling $1,328.20. The order includes additional charges for inside delivery ($45.00) and transportation with liftgate service ($45.00), bringing the total purchase amount to $1,418.20. All items must be marked with TDCJ tracking number R6262116. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287916
Order Date: 7/1/2026
Internal Tracking No.: R6262116 / EE100610
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
NAKEDRIA JENKINS
(936) 295-5217
PAROLE DIVISION DISTRICT PAROLE
OFFICE
600 IH 45
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262116
DELIVERY CONTACT: NAKEDRIA JENKINS
PHONE: 936-295-5217
***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. 26287916
Order Date: 7/1/2026
Internal Tracking No.: R6262116 / EE100610
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
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