26288399-0.pdf
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- Attached to
- TX|645-S1|26288399
- Contract number
- 26288399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288399) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 6, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Crystal Gutierrez of CTCD, and the order is being delivered to the TDCJ Parole Division District Parole Office 3 in Temple, Texas, with delivery contact Vilma Navarette. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase consists of 40 cartons of Domtar brand Paper Bond Virgin Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) priced at $55.20 per carton for a subtotal of $2,208.00, plus an inside delivery charge (white glove service) of $171.60 and a transportation/freight charge with liftgate service of $45.00. The total order value is $2,424.60. The goods are ordered under Contract 645-S1 (a term contract) with an estimated delivery date of July 27, 2026, and an ARO (Automated Recurring Order) timeframe of 20 days. All materials must be marked with TDCJ Tracking Number R6263992.
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Text version
Purchase Order PO No. 26288399
Order Date: 7/6/2026
Internal Tracking No.: R6263992 / EE101365
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
VILMA NAVARATTE
(254) 933-0535
TDCJ- PAROLE DIVISION DSITRICT PAROLE
OFFICE 3516 PROFIT PLACE
TEMPLE, TX 76502
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263992
DELIVERY CONTACT: VILMA NAVARETTE
PHONE: 254-933-0535
***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: 7/27/2026 Manufacturer Name: Domtar
40 CRTN 55.20 $2,208.00
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26288399
Order Date: 7/6/2026
Internal Tracking No.: R6263992 / EE101365
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: 7/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,424.60
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