27002073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27002073
- Contract number
- 27002073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002073) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc. on September 17, 2026. The order is directed to the District Parole Office in Lubbock, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers paper products under Contract 645-S1: thirty cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $67.30 per carton for a total of $2,019.00, plus one white-glove delivery service charge of $151.20 and one liftgate service charge of $45.00. The total order value is $2,215.20. The delivery date is scheduled for October 7, 2026, with a 20-day advance receipt of order window. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R7192354, and delivery is to be coordinated with Amber Steele at the Lubbock location.
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Text version
Purchase Order PO No. 27002073
Order Date: 9/17/2026
Internal Tracking No.: R7192354 / EF049241
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
AMBER STEELE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192354
DELIVERY CONTACT: AMBER STEELE
PHONE: 806-747-8282
***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
30 CRTN 67.30 $2,019.00
2 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
1 EACH 151.20 $151.20
Purchase Order PO No. 27002073
Order Date: 9/17/2026
Internal Tracking No.: R7192354 / EF049241
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 $2,215.20
File details come from the government source that posted it. Updated .