27001348-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|27001348
- Contract number
- 27001348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001348) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026, for procurement through WorkQuest Inc., a supplier based in Austin, Texas. The order is directed to the TDCJ Board of Pardons and Paroles facility in Huntsville, Texas, with billing handled through TDCJ Accounts Payable and delivery coordinated by Meagan Lewis at the Huntsville IPO location.
The purchase order covers archive storage boxes with removable lids suitable for letter/legal sized documents, manufactured by Georgia Pacific under contract 615-S2 (Term contract). The order specifies 20 cases of boxes at $96.65 per case ($1,933.00), with an extended unit price of $96.65 each. Additional line items include a $45 inside delivery charge and a $45 liftgate fee, both contingent on orders of 8 or more cases. The total order value is $2,023.00 with a scheduled delivery date of October 5, 2026 (20-day ARO). All items must be marked with TDCJ tracking number R7189815. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001348
Order Date: 9/14/2026
Internal Tracking No.: R7189815 / EF048313
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
MEAGAN LEWIS
(936) 437-5696
TDCJ BOARD OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: **$45LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189815
DELIVERY CONTACT: MEAGHAN LEWIS
PHONE: 936-437-5696
***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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 96.65 $1,933.00
Purchase Order PO No. 27001348
Order Date: 9/14/2026
Internal Tracking No.: R7189815 / EF048313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
3 61537 61537130850-
$45 Lift Gate (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
MPN: 61537130850-2
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Total $2,023.00
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