27002065-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002065
- Contract number
- 27002065
- Issued by
- Texas
About this file
Purchase Order No. 27002065 is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez, CTCD) to WorkQuest Inc., located in Austin, Texas. The order is directed to the TDCJ Parole Division Abilene District Parole Office, with delivery contact Natalie Hermosillo at the specified Abilene, Texas location. The purchase order is dated September 17, 2026, with internal tracking number R7192350/EF049230.
The order covers paper products under Contract 645-S1 (Term Contract) with a delivery timeline of 20 days, expected delivery date of October 7, 2026. Line Item 1 specifies 40 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton, at $53.14 per carton, totaling $2,125.60. Line Item 2 covers white glove delivery service at $171.60, and Line Item 3 covers liftgate service at $45.00. The total purchase order value is $2,342.20. All items must be marked with TDCJ tracking number R7192350. 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. 27002065
Order Date: 9/17/2026
Internal Tracking No.: R7192350 / EF049230
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
TDCJ - PAROLE DIVISION ABILENE
DISTRICT PAROLE OFFICE
NATALIE HERMOSILLO
(806) 698-6222 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192350
DELIVERY CONTACT: NATALIE H
PHONE: 806-698-6222 X 1282
***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
40 CRTN 53.14 $2,125.60
2 64521 64521350104- 4 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 171.60 $171.60
Purchase Order PO No. 27002065
Order Date: 9/17/2026
Internal Tracking No.: R7192350 / EF049230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 4 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 45.00 $45.00
Total $2,342.20
File details come from the government source that posted it. Updated .