26331655-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26331655
- Contract number
- 26331655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331655) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 6, 2026, with an internal tracking number of R6270261 and is intended for delivery to the TDCJ facility in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the CTCD, with delivery coordination handled by Kathryn Harwood at the Huntsville location.
The purchase order covers 20 cartons of Domtar Premium Bond paper (No. 4, 20 lb., 8-1/2" x 11") supplied under Contract 645-S1 (a term contract) at a unit price of $66.41 per carton, totaling $1,328.20. The order includes two additional charges: an inside delivery charge of $130.80 for white-glove delivery service and a transportation and freight charge of $45.00 for liftgate service. The combined total contract value is $1,504.00. Delivery is scheduled for August 26, 2026 (20 days from order date). All deliveries must be marked with the TDCJ tracking number R6270261. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331655
Order Date: 8/6/2026
Internal Tracking No.: R6270261 / EE108535
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
KATHRYN HARWOOD
(512) 671-2495
TCOOMMII-HUNTSVILLE
TWO FINANCIAL PLAZA, SUITE 650
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270261
DELIVERY CONTACT: KATHYRN HARWOOD
PHONE: 512-671-2495
***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. 26331655
Order Date: 8/6/2026
Internal Tracking No.: R6270261 / EE108535
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 .