27000979-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000979
- Contract number
- 27000979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000979) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 10, 2026, and is designated for delivery to Dallas Hearing Operations in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for the transaction.
The purchase order encompasses recycled bond paper products manufactured by Skilcraft under Contract 645-S1, a term contract. Line Item 1 specifies 10 cartons of Premium No. 4 white paper (20 lb., 8.5" x 11", 500 sheets per package) at $73.44 per carton for an extended price of $734.40. Line Items 2 and 3 each represent one service charge: a white glove delivery fee of $110.40 and a liftgate service fee of $45.00, respectively. The total order value is $889.80, with a delivery date of September 30, 2026 (20 days after order date). All items must be marked with TDCJ tracking number R7190648. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000979
Order Date: 9/10/2026
Internal Tracking No.: R7190648 / EF047783
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
SANDRA JONES
(936) 437-2280
DALLAS HEARING OPERATIONS
1010 CADIZ-STE. 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190648
DELIVERY CONTACT: SANDRA JONES
PHONE:936-437-2280
***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 64521411714 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 73.44 $734.40
2 64521 64521411714 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026
1 EACH 110.40 $110.40
Purchase Order PO No. 27000979
Order Date: 9/10/2026
Internal Tracking No.: R7190648 / EF047783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411714 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026
1 EACH 45.00 $45.00
Total $889.80
File details come from the government source that posted it. Updated .