26307562-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26307562
- Contract number
- 26307562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307562) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 16, 2026. The ordering agency is the Texas Department of Criminal Justice with the Statewide Procurement Division handling the purchase. The contractor is WorkQuest, Inc., located in Austin, Texas. The materials are being delivered to the District Parole Office (Houston VII) at 1616 East Freeway, Houston, Texas, with delivery contact Cassandra Davis.
The purchase order covers 40 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The paper is priced at $55.20 per carton for an extended price of $2,208.00. Additional charges include an inside delivery (white glove) charge of $171.60 and a transportation and freight charge (liftgate) of $45.00. The total order value is $2,424.60. The scheduled delivery date is August 5, 2026, with a 20-day average requested order (ARO) timeframe. All shipments must be marked with the TDCJ tracking number R6265248. The State of Texas is exempt 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. 26307562
Order Date: 7/16/2026
Internal Tracking No.: R6265248 / EE103612
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
CASSANDRA DAVIS
(713) 650-8429
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: ***$171.60 WHITEGLVOE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265248
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE: 713-650-8429
***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: 8/5/2026 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: 8/5/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26307562
Order Date: 7/16/2026
Internal Tracking No.: R6265248 / EE103612
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: 8/5/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,424.60
File details come from the government source that posted it. Updated .