27001835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001835
- Contract number
- 27001835
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001835) issued by the Texas Department of Criminal Justice, Institutional Division on September 16, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchasing contact. WorkQuest Inc., located in Austin, Texas, is the contractor fulfilling this order. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Payment is directed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to the Facilities Central Warehouse in Huntsville.
The purchase order calls for 5,700 bales of 6-pound bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" at a unit price of $79.65 per bale, resulting in an extended price of $454,005.00. The order is issued under Contract 640-S1, a term contract with a delivery window of 30 days and a scheduled delivery date of October 16, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). All materials must be marked with TDCJ tracking number R7191142 upon delivery.
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Text version
Purchase Order PO No. 27001835
Order Date: 9/16/2026
Internal Tracking No.: R7191142 / EF049010
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
MISTI DIBBLE
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191142
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6758
***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: 10/16/2026
5,700 Bale 79.65 $454,005.00
Total $454,005.00
File details come from the government source that posted it. Updated .