26289042-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26289042
- Contract number
- 26289042
- Issued by
- Texas
About this file
This Purchase Order No. 26289042, dated July 9, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutions Division to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being placed for delivery to the Parole Division Nacogdoches District Parole Office in Nacogdoches, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez of the CTCD, and the delivery contact at the receiving location is Banesia Payne.
The purchase order specifies the acquisition of 10 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" format, containing 5,000 sheets per carton, priced at $66.41 per carton for an extended price of $664.10. The order includes additional charges for inside delivery ($45.00) and transportation/freight with liftgate service ($45.00), bringing the total order value to $754.10. The delivery is scheduled for July 29, 2026, with an agreed-upon response time of 20 days. All shipments must be marked with TDCJ tracking number R6262122. The purchase is made under Contract 645-S1, a term contract, and the State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26289042
Order Date: 7/9/2026
Internal Tracking No.: R6262122 / EE102416
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
BANESIA PAYNE
(936) 569-6234
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262122
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
***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: 7/29/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/29/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26289042
Order Date: 7/9/2026
Internal Tracking No.: R6262122 / EE102416
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: 7/29/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $754.10
File details come from the government source that posted it. Updated .