27000018-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27000018
- Contract number
- 27000018
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000018), dated September 1, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez at the TDCJ Institutions Division. The contractor is WorkQuest Inc., located in Austin, Texas, with the order being shipped to the Region II District Parole Office (Fort Worth I) with delivery contact Tressa Rader.
The purchase order covers 60 cartons of premium virgin bond paper (Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar under Contract 645-S1 at a unit price of $53.14 per carton, totaling $3,188.40. Additional line items include white-glove delivery service at $272.40 and liftgate service at $45.00. The order total is $3,505.80. Delivery is scheduled for September 21, 2026, with an Agreed Reasonable Offer (ARO) of 20 days. All items must be marked with TDCJ tracking number R6274316. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000018
Order Date: 9/1/2026
Internal Tracking No.: EF046446 / R6274316
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
TRESSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274316
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
***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. 27000018
Order Date: 9/1/2026
Internal Tracking No.: EF046446 / R6274316
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 .