27000059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000059
- Contract number
- 27000059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000059) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from the Statewide Procurement Division, with delivery directed to Karian Chavez at the Financial Services Administration facility in Huntsville, Texas. The purchase is made under Contract 645-S1, a term contract, with an expected delivery date of September 21, 2026 (20-day Approximate Recommended Order timeframe).
The order consists of three line items totaling $1,504.00: (1) 20 cartons of Domtar-manufactured Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at $66.41 per carton for an extended price of $1,328.20; (2) one white-glove delivery service charge of $130.80; and (3) one liftgate service charge of $45.00. All shipments must be marked with TDCJ tracking number R6273590. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes as a governmental entity purchasing tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000059
Order Date: 9/1/2026
Internal Tracking No.: R6273590 / EF046493
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
KARIAN CHAVEZ
(936) 437-2111
FINANCIAL SERVICES ADMINISTRATION
861-B I.H. 45 NORTH, ROOM 216
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273590
DELIVERY CONTACT: KARINA CHAVEZ
PHONE: 936-437-2111
***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
20 CRTN 66.41 $1,328.20
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 130.80 $130.80
Purchase Order PO No. 27000059
Order Date: 9/1/2026
Internal Tracking No.: R6273590 / EF046493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
1 EACH 45.00 $45.00
Total $1,504.00
File details come from the government source that posted it. Updated .