26295386-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26295386
- Contract number
- 26295386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295386) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated July 13, 2026. The ordering agency is the Rehabilitation Programs Division located in Huntsville, Texas. The order references Contract 645-S1, a term contract with a 20-day delivery window. Crystal Gutierrez of the Comptroller's Statewide Procurement Division serves as the agency purchasing contact, while Cynthia Archie of the Rehabilitation Programs Division is designated as the delivery contact.
The purchase order covers 121 cartons of Domtar premium virgin bond paper (No. 4, 20 lb., 8½" x 11") at $55.20 per carton, totaling $6,679.20. Additional charges include a white-glove inside delivery charge of $516.84 and a liftgate transportation and freight charge of $45.00. The total contract value is $7,241.04. All items must be marked with TDCJ tracking number R6264387, and delivery is scheduled for August 3, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26295386
Order Date: 7/13/2026
Internal Tracking No.: R6264387 / EE102763
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
CYNTHIA ARCHIE
(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$516.84 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264387
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
***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
121 CRTN 55.20 $6,679.20
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 516.84 $516.84
Purchase Order PO No. 26295386
Order Date: 7/13/2026
Internal Tracking No.: R6264387 / EE102763
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 $7,241.04
File details come from the government source that posted it. Updated .