27002059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27002059
- Contract number
- 27002059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002059) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on September 17, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) Accounts Payable division located in Huntsville, Texas. The contractor is WorkQuest Inc., headquartered in Austin, Texas. The order is being shipped to LISA BRADDOCK at Region V Maintenance in Childress, Texas, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers the acquisition of paper products under a term contract (645-S1) with a manufacturer name of Domtar. The order specifies 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" at $67.30 per carton ($673.00 total), plus one liftgate charge of $45.00, bringing the total order value to $718.00. Delivery is scheduled for October 7, 2026, with an average requested order (ARO) of 20 days. All items must be marked with TDCJ tracking number R7189995. 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. 27002059
Order Date: 9/17/2026
Internal Tracking No.: R7189995 / EF049227
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
LISA BRADDOCK
(940) 937-6364
REGION V MAINTENANCE
15754 WEST FM 164 - AIRPORT RD.
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189995
DELIVERY CONTACT: LISA BRADDOCK
PHONE: 940-937-6364 X 7181
***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: 10/7/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
2 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 27002059
Order Date: 9/17/2026
Internal Tracking No.: R7189995 / EF049227
Total $718.00
File details come from the government source that posted it. Updated .