27000029-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27000029
- Contract number
- 27000029
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000029) dated September 1, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc., a vendor located in Austin, Texas. The order is for delivery to the District Parole Office (Ft Worth III) in Haltom City, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the CTCD agency division.
The purchase order covers three line items totaling $3,505.80. Line 1 consists of 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar at $53.14 per carton, totaling $3,188.40. Lines 2 and 3 represent ancillary delivery charges: $272.40 for white glove service and $45.00 for liftgate service. All items are procured under Contract 645-S1, a term contract with a 20-day delivery window and an expected delivery date of September 21, 2026. All shipments must be marked with the TDCJ tracking number R6274317. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000029
Order Date: 9/1/2026
Internal Tracking No.: EF046456 / R6274317
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
DONNA LUKACS
(817) 831-3404
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274317
DELIVERY CONTACT: DONNA LUKACS
PHONE: 817-831-3404
***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. 27000029
Order Date: 9/1/2026
Internal Tracking No.: EF046456 / R6274317
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 .