27002393-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002393
- Contract number
- 27002393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002393) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 21, 2026. The ordering agency is the Texas Department of Criminal Justice, with the purchasing contact being Crystal Gutierrez at the Criminal Justice/Institutional Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the TDCJ - Texas Board of Pardons and Paroles Tyler Hearing Office, with delivery contact Allison Wells.
The purchase order is for recycled white bond paper manufactured by Skilcraft under Contract 645-S1 (a term contract). Line 1 specifies 10 cartons of Premium No. 4, 20 lb., 8-1/2" x 11" paper (500 sheets per package, 10 packages per carton) at $77.40 per carton for a total of $774.00. Lines 2 and 3 include separate charges for white glove delivery ($110.40) and liftgate service ($45.00), respectively. The total order value is $929.40. All items have a delivery date of October 12, 2026, with a 20-day advance receive order (ARO) window. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with TDCJ tracking number R7192329, and the State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002393
Order Date: 9/21/2026
Internal Tracking No.: R7192329 / EF049576
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
ALLISON WELLS
(903) 531-0057
TDCJ - TEXAS BOARD OF PARDONS AND
PAROLES TYLER HEARING OFFICE 3915
MARKET DRIVE
TYLER, TX 75701
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192329
DELIVERY CONTACT: ALLISON WELLS
PHONE: 903-531-0057
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
10 CRTN 77.40 $774.00
2 64521 64521411716 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. 27002393
Order Date: 9/21/2026
Internal Tracking No.: R7192329 / EF049576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 45.00 $45.00
Total $929.40
File details come from the government source that posted it. Updated .