27001559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001559
- Contract number
- 27001559
- Issued by
- Texas
About this file
This purchase order (PO No. 27001559) issued on September 15, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) and WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The goods are being delivered to Segovia Unit Supply in Edinburg, Texas, with K. Sanchez designated as the delivery contact.
The purchase order covers 50 cartons of Skilcraft brand premium virgin bond paper (No. 4, 20 lb., 8.5" x 11") at a unit price of $58.05 per carton for a total order value of $2,902.50. The contract is classified as a term contract (645-S1) with an approximate delivery time of 20 days and a scheduled delivery date of October 5, 2026. All shipments must be marked with the TDCJ tracking number R7190328 and delivered to the dock. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001559
Order Date: 9/15/2026
Internal Tracking No.: R7190328 / EF048710
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
K . SANCHEZ
(956) 316-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: *** DOCK DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190328
DELIVERY CONTACT: K . SANCHEZ
PHONE: 956-316-2400 X 3375
***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
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .