26289052-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26289052
- Contract number
- 26289052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289052) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 9, 2026. The purchasing agency is represented by Crystal Gutierrez of the CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the TDCJ Parole Division District Parole Office (Houston IV) in Houston, Texas, with delivery contact Shevante Templeton.
The purchase encompasses 60 cartons of Domtar premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $55.20 per carton, totaling $3,312.00, under Contract 645-S1 (Term contract). Additional charges include $272.40 for white glove inside delivery service and $45.00 for liftgate transportation and freight charges. The total purchase order amount is $3,629.40. The delivery date is scheduled for July 29, 2026, with an agreed-upon response time of 20 days. All items must be marked with the TDCJ tracking number R6261592, and the State of Texas claims exemption 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. 26289052
Order Date: 7/9/2026
Internal Tracking No.: R6261592 / EE102425
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
SHEVANTE TEMPLETON
(281) 987-0001
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261592
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
***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
60 CRTN 55.20 $3,312.00
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 272.40 $272.40
Purchase Order PO No. 26289052
Order Date: 7/9/2026
Internal Tracking No.: R6261592 / EE102425
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 $3,629.40
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