27002076-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002076
- Contract number
- 27002076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002076) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 17, 2026, with an internal tracking number R7192356/EF049245. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the Parole Division District Parole Office in Brownwood, Texas, with Mary McBee designated as the delivery contact.
The purchase order covers three line items totaling $1,424.80: (1) 20 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" containing 5,000 sheets per carton at $62.45 per carton ($1,249.00 extended price), (2) one liftgate service at $45.00, and (3) one white-glove delivery service at $130.80. All items are procured under Contract 645-S1 (Term contract) with a delivery timeframe of 20 days and an expected delivery date of October 7, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7192356.
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Text version
Purchase Order PO No. 27002076
Order Date: 9/17/2026
Internal Tracking No.: R7192356 / EF049245
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
MARY MCBEE
(325) 646-0588
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192356
DELIVERY CONTACT: MARY MCBEE
PHONE: 325-646-0588
***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 62.45 $1,249.00
2 64521 64521350104- 4 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. 27002076
Order Date: 9/17/2026
Internal Tracking No.: R7192356 / EF049245
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 130.80 $130.80
Total $1,424.80
File details come from the government source that posted it. Updated .