26289044-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26289044
- Contract number
- 26289044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289044) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 9, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable and shipped to the District Parole Office (Houston II) for delivery contact Shelita Celestine.
The order covers 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar, at a unit price of $55.20 per carton for a subtotal of $2,208.00. Additional charges include an inside delivery/white glove charge of $171.60 and a transportation and freight charge with liftgate service of $45.00, bringing the total order value to $2,424.60. The delivery is scheduled for July 29, 2026, with an ARO (Acknowledged Receipt Order) of 20 days. All shipments must be marked with TDCJ tracking number R6263830. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26289044
Order Date: 7/9/2026
Internal Tracking No.: R6263830 / EE102418
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
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263830
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
***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
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: 7/29/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26289044
Order Date: 7/9/2026
Internal Tracking No.: R6263830 / EE102418
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 $2,424.60
File details come from the government source that posted it. Updated .