27000027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000027
- Contract number
- 27000027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000027) issued by the Texas Department of Criminal Justice, Institutional Division on September 1, 2026, for delivery to the Coffield Unit Farm Office in Tennessee Colony, Texas. The purchasing contractor is WorkQuest Inc., based in Austin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The transaction is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 40 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $55.20 per carton, totaling $2,208.00. The commodity is procured under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 carton levels. Delivery is scheduled for September 21, 2026, with an approximate requested order (ARO) timeframe of 20 days. All items must be marked with TDCJ tracking number R6267457 upon shipment. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27000027
Order Date: 9/1/2026
Internal Tracking No.: EF046453 / R6267457
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
CINDY FRENCH
(903) 928-2211
COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267457
DELIVERY CONTACT: CINDY FRENCH
PHONE: 903-928-2211 X 1300
***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
40 CRTN 55.20 $2,208.00
Total $2,208.00
File details come from the government source that posted it. Updated .