27002389-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002389
- Contract number
- 27002389
- Issued by
- Texas
About this file
Purchase Order 27002389
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 21, 2026, with an internal tracking number of R7192170 and EF049566. The purchasing contact is Crystal Gutierrez from CTCD, and delivery is directed to Sheila Templeton at the TDCJ Board of Pardons and Paroles Houston Hearing Operation facility located at 6161 Savoy, Suite 310, Houston, Texas.
The purchase order covers three line items totaling $819.50: ten cartons of Domtar premium bond virgin paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $66.41 per carton for $664.10; a white-glove delivery fee of $110.40; and a liftgate service fee of $45.00. All items are procured under Contract 645-S1, which is a term contract with a 20-day delivery window and an expected delivery date of October 12, 2026. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7192170, and delivery arrangements should be coordinated with the designated delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002389
Order Date: 9/21/2026
Internal Tracking No.: R7192170 / EF049566
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
SHEILA TEMPLETON
(713) 781-1060
TDCJ - BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATION 6161
SAVOY
SUITE 310
HOUSTON, TX 77036
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192170
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
***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: 10/12/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 110.40 $110.40
Purchase Order PO No. 27002389
Order Date: 9/21/2026
Internal Tracking No.: R7192170 / EF049566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 45.00 $45.00
Total $819.50
File details come from the government source that posted it. Updated .