26309378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309378
- Contract number
- 26309378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309378) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is designated for delivery to the TDCJ Board of Pardons and Paroles Kingwood Hearing Office in Kingwood, Texas. The purchasing contact is Crystal Gutierrez with the agency, and the delivery contact is Heather Penick.
The purchase consists of 10 cartons of Domtar brand premium virgin bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract with a unit price of $66.41 per carton, totaling $664.10. Additional charges include $110.40 for inside delivery (white glove service) and $45.00 for transportation and freight (liftgate service), bringing the total order value to $819.50. The delivery date is scheduled for August 12, 2026, with an estimated lead time of 20 days. All shipments must be marked with the TDCJ tracking number R6267139. The State of Texas claims exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26309378
Order Date: 7/23/2026
Internal Tracking No.: R6267139 / EE105098
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
HEATHER PENICK
(936) 437-2280
TDCJ - BOARD OF PARDONS AND PAROLES
KINGWOOD HEARING OFFICE 800
ROCKMEAD DRIVE
SUITE 161
KINGWOOD, TX 77339
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267139
DELIVERY CONTACT: HEATHER PENICK
PHONE: 936-437-2280
***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: 8/12/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Purchase Order PO No. 26309378
Order Date: 7/23/2026
Internal Tracking No.: R6267139 / EE105098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $819.50
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