26295371-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26295371
- Contract number
- 26295371
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295371) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 13, 2026. The ordering agency is the Texas Department of Criminal Justice Institutional Division (TDCJ), with the purchasing contact being Crystal Gutierrez of CTCD. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is being delivered to the Huntsville Placement and Release Unit in Huntsville, Texas, with delivery contact Melissa Kizer.
The purchase order covers three line items totaling $1,504.00: 20 cartons of Domtar premium bond virgin paper (No. 4, 20 lb., 8.5" x 11") at $66.41 per carton for $1,328.20; an inside delivery charge (whiteglove service) of $130.80; and a transportation and freight charge with liftgate service of $45.00. All items are under Contract 645-S1 (Term contract) with a 20-day delivery window and a scheduled delivery date of August 3, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6263663.
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Text version
Purchase Order PO No. 26295371
Order Date: 7/13/2026
Internal Tracking No.: R6263663 / EE102758
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
MELISSA KIZER
(936) 437-5610
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263663
DELIVERY CONTACT: MELISSA KIZER
PHONE: 936-437-5610
***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: 8/3/2026 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: 8/3/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26295371
Order Date: 7/13/2026
Internal Tracking No.: R6263663 / EE102758
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: 8/3/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,504.00
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