27000050-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000050
- Contract number
- 27000050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000050) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on September 1, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and delivery will be coordinated with Sophia Harrison at the TDCJ Contracts and Procurement office located at Two Financial Plaza, Suite 703 in Huntsville, Texas.
The purchase order covers three line items under Contract 645-S1 (a term contract), all with NIGP Code 64521 and supplier part number 64521411716. Line 1 consists of 25 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $77.40 per carton for an extended price of $1,935.00. Line 2 charges $141.00 for white glove delivery service, and Line 3 charges $45.00 for liftgate service. The total order value is $2,121.00, with a delivery date of September 21, 2026 (20 days after order placement). All items must be marked with TDCJ tracking number R6274518 and delivered to the front of Suite 703 with a dolly. The State of Texas claims a sales tax exemption on this purchase as a government entity.
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Text version
Purchase Order PO No. 27000050
Order Date: 9/1/2026
Internal Tracking No.: R6274518 / EF046475
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
SOPHIA HARRISON
(936) 437-3868 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$141.00 WHITEGLOVE / $45 LIFTGATE ***
***MUST HAVE DOLLY / DELIVER TO FRONT OF STE 703***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274518
DELIVERY CONTACT: SOPHIA HARRISON
PHONE:936-437-3868
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
25 CRTN 77.40 $1,935.00
Purchase Order PO No. 27000050
Order Date: 9/1/2026
Internal Tracking No.: R6274518 / EF046475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 141.00 $141.00
3 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 45.00 $45.00
Total $2,121.00
File details come from the government source that posted it. Updated .