27000953-0.pdf

PDF 16 KB Posted Sep 10, 2026

Attached to: TX|645-S1|27000953
Contract number: 27000953
Issued by: Texas

About this file

Written by GovTribe AI · Sep 11, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27000953) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 10, 2026. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to TDCJ Agribusiness Land and Minerals in Huntsville, Texas, with Pamela Day designated as the delivery contact. Crystal Gutierrez serves as the agency purchasing contact for TDCJ's Criminal Justice/Institutional Division.

The order includes 10 cartons of recycled white bond paper (premium No. 4, 20 lb., 8.5" x 11") manufactured by Skilcraft at $77.40 per carton, totaling $774.00. The order also includes two separate delivery charges of $45 each for liftgate and inside delivery services, totaling $90.00 in delivery fees. The total purchase order value is $864.00. The delivery date is set for September 30, 2026, with a 20-day advance request order timeframe. This is a term contract (645-S1) and the State of Texas is exempt from federal excise taxes and sales taxes. All items must be marked with TDCJ tracking number R7191454.

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Purchase Order PO No. 27000953

Order Date: 9/10/2026

Internal Tracking No.: R7191454 / EF047779

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

TDCJ - AGRIBUSNIESS LAND AND

MINERALS

PAMELA DAY

(936) 437-6658

861 IH 45N, SPUR 59, ROOM 116

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191454

DELIVERY CONTACT: PAMELA DAY

PHONE: 936-437-6658 X 6658

***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: 9/30/2026 Manufacturer Name: Skilcraft

10 CRTN 77.40 $774.00

2 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026

1 EACH 45.00 $45.00