27000541-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000541
- Contract number
- 27000541
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000541) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a vendor located in Austin, Texas, represents a procurement for the TDCJ District Parole Office in Dallas, Texas. The order was placed on September 8, 2026, with an internal tracking number R6274313/EF047198. The purchase is facilitated through a term contract (Contract 645-S1) managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order specifies three line items totaling $3,505.80, consisting of 60 cartons of premium bond paper (Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at $53.14 per carton ($3,188.40 extended price), a white glove delivery service charge of $272.40, and a liftgate service charge of $45.00. All items are manufactured by Domtar and subject to a standard 20-day delivery window with an expected delivery date of September 28, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is directed to Keachus Davis at the District Parole Office in Dallas, and all materials must be marked with the TDCJ tracking number R6274313.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000541
Order Date: 9/8/2026
Internal Tracking No.: R6274313 / EF047198
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
KEACHUS DAVIS
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274313
DELIVERY CONTACT: KEACHUS DAVIS
PHONE:214-426-6694
***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: 9/28/2026 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: 9/28/2026
1 EACH 272.40 $272.40
Purchase Order PO No. 27000541
Order Date: 9/8/2026
Internal Tracking No.: R6274313 / EF047198
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: 9/28/2026
1 EACH 45.00 $45.00
Total $3,505.80
File details come from the government source that posted it. Updated .