27001266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001266
- Contract number
- 27001266
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001266) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026, to WorkQuest Inc., an office supply contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Connally Unit Supply facility in Kenedy, Texas. The purchasing agency contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order is for 17 cartons of Skilcraft premium bond paper (8.5" x 11", 20 lb., virgin, 5,000 sheets per carton) under the term contract 645-S1, with a unit price of $71.26 per carton and a total order value of $1,211.42. The delivery date is October 5, 2026, with an anticipated receipt order (ARO) window of 20 days from the order date. The order qualifies for a state sales tax exemption under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R7191321 and delivered to the back dock with delivery contact Michelle Arcuri.
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. 27001266
Order Date: 9/14/2026
Internal Tracking No.: R7191321 / EF048188
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
MICHELLE ARCURI
(512) 268-0079
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: ** BACK DOCK OPEN**
*'EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191321
DELIVERY CONTACT: MICHELLE ARCURI
PHONE:512-268-0079 X 131
***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: 10/5/2026 Manufacturer Name: Skilcraft
17 CRTN 71.26 $1,211.42
Total $1,211.42
File details come from the government source that posted it. Updated .