27001553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001553
- Contract number
- 27001553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001553) issued by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Crystal Gutierrez serving as the primary contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.
The purchase order covers 30 bales of 6-pound bio-degradable paper bags with dimensions of 6" x 3-5/8" x 11-1/16", packaged at 2,000 bags per bale, under Contract 640-S1 (Term Contract). The unit price is $79.65 per bale with an extended price of $2,389.50. The order is classified as "Plus Freight Order Less Than $500" under NIGP Code 64015. The estimated delivery date is October 15, 2026, with an agreed-upon timeframe of 30 days after receipt of order. The total purchase amount is $2,389.50, and the State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 27001553
Order Date: 9/15/2026
Internal Tracking No.: R7191995 / EF048698
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191995
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026
30 Bale 79.65 $2,389.50
Total $2,389.50
File details come from the government source that posted it. Updated .