27000031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000031
- Contract number
- 27000031
- Issued by
- Texas
About this file
This Purchase Order No. 27000031, issued on September 1, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchasing contact Crystal Gutierrez, and the contractor is WorkQuest Inc., located in Austin, Texas. The goods are being shipped to the District Parole Office in Mineral Wells, Texas, with delivery contact Tressa Rader.
The purchase order covers three line items totaling $3,505.80, all related to paper products under Contract 645-S1 (a term contract): Line 1 orders 60 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at $53.14 per carton for $3,188.40; Line 2 specifies a white glove delivery charge of $272.40; and Line 3 includes a liftgate fee of $45.00. All items reference NIGP Code 64521 and supplier part number 64521350104-4, with a standard delivery timeframe of 20 days and scheduled delivery date of September 21, 2026. All shipments must be marked with TDCJ tracking number R6274318. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000031
Order Date: 9/1/2026
Internal Tracking No.: R6274318 / EF046459
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
(940) 325-7811
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274318
DELIVERY CONTACT: TRESA RADER
PHONE: 940-325-7811
***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. 27000031
Order Date: 9/1/2026
Internal Tracking No.: R6274318 / EF046459
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 .