26328822-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26328822
- Contract number
- 26328822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328822) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with WorkQuest, Inc., located in Austin, Texas. The order will be delivered to the District Parole Office in College Station, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez of the agency's procurement office serves as the purchasing contact.
The purchase order includes 20 cartons of Domtar premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11") at $66.41 per carton, totaling $1,328.20. Additional charges include a white-glove inside delivery charge of $130.80 and a liftgate transportation and freight charge of $45.00. The total order value is $1,504.00. The delivery is scheduled for August 26, 2026, with an ARO (Agreed Reasonable Offer) of 20 days. All materials must be marked with the TDCJ tracking number R6270348. The contract is classified as a Term contract under the statewide procurement arrangement (Contract 645-S1), and the State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26328822
Order Date: 8/6/2026
Internal Tracking No.: R6270348 / EE108297
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
DOUGLAS HAYWOOD
(979) 693-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270348
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***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: 8/26/2026 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: 8/26/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26328822
Order Date: 8/6/2026
Internal Tracking No.: R6270348 / EE108297
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: 8/26/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,504.00
File details come from the government source that posted it. Updated .