26315864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315864
- Contract number
- 26315864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315864) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 3, 2026, and is designated for delivery to the TDCJ Parole Division District Parole Office Region 1 in Marshall, Texas. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references an underlying term contract (645-S1) with the contractor.
The order consists of three line items totaling $779.90 with a delivery date of August 24, 2026 (20-day ARO): 10 cartons of Domtar premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $62.45 per carton ($624.50 extended price); an inside delivery charge for white glove service at $110.40; and a transportation and freight charge with liftgate service at $45.00. All materials must be marked with TDCJ tracking number R6270353. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315864
Order Date: 8/3/2026
Internal Tracking No.: R6270353 / EE107364
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
STEPHANIE STARR
(903) 938-1277
TDCJ - PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION 1 2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270353
DELIVERY CONTACT: STEPHANIE STARR
PHONE: 903-938-1277
***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: 8/24/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26315864
Order Date: 8/3/2026
Internal Tracking No.: R6270353 / EE107364
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: 8/24/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $779.90
File details come from the government source that posted it. Updated .