27002069-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002069
- Contract number
- 27002069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002069) issued on September 17, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in Plainview, Texas, with delivery contact Maria Cuellar. The purchasing agent is Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three line items totaling $1,521.80 under Contract 645-S1, a term contract with a 20-day delivery window and delivery date of October 7, 2026. Line 1 specifies 20 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $67.30 per carton for an extended price of $1,346.00. Line 2 includes one white glove delivery service at $130.80, and Line 3 includes one liftgate service at $45.00. All items must be marked with the TDCJ tracking number R7192353. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002069
Order Date: 9/17/2026
Internal Tracking No.: R7192353 / EF049234
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
MARIA CUELLAR
(806) 293-5989
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192353
DELIVERY CONTACT: MARIA CUELLAR
PHONE: 806-293-5989
***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
20 CRTN 67.30 $1,346.00
2 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 130.80 $130.80
Purchase Order PO No. 27002069
Order Date: 9/17/2026
Internal Tracking No.: R7192353 / EF049234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 45.00 $45.00
Total $1,521.80
File details come from the government source that posted it. Updated .