27000017-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27000017
- Contract number
- 27000017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000017) issued on September 1, 2026, by the Texas Department of Criminal Justice, Institutional Division, for the District Parole Office (Dallas II) in Garland, Texas. The ordering agency is represented by Crystal Gutierrez from the Comptroller of Public Accounts Statewide Procurement Division. WorkQuest Inc., located in Austin, Texas, is the contractor fulfilling this order. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the District Parole Office in Garland, Texas, with Sarah Johnson designated as the delivery contact.
The purchase order covers premium bond paper products from manufacturer Domtar under Contract 645-S1. Line 1 specifies 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" format at $53.14 per carton for a total of $3,188.40. Lines 2 and 3 include ancillary services: a white-glove delivery charge of $272.40 and a liftgate service charge of $45.00. The total purchase order value is $3,505.80. All items are subject to a 20-day delivery window with an expected delivery date of September 21, 2026. The order is marked with tracking number R6274312, and the State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 27000017
Order Date: 9/1/2026
Internal Tracking No.: EF046443 / R674312
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
SARAH JOHNSON
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274312
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 972-272-9404
***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: 9/21/2026 Manufacturer Name: Domtar
60 CRTN 53.14 $3,188.40
2 64521 64521350104- 4 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 272.40 $272.40
Purchase Order PO No. 27000017
Order Date: 9/1/2026
Internal Tracking No.: EF046443 / R674312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 4 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 45.00 $45.00
Total $3,505.80
File details come from the government source that posted it. Updated .