27002636-0.pdf
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- Attached to
- TX|645-S1|27002636
- Contract number
- 27002636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002636) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026, for procurement from WorkQuest Inc., an office supplies vendor located in Austin, Texas. The order is being delivered to the Dayton District Parole Office in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the CTCD serves as the agency purchasing contact.
The purchase comprises 20 cartons of Domtar brand premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) at $66.41 per carton for a subtotal of $1,328.20, along with two service charges: $130.80 for white-glove delivery and $45.00 for liftgate service. All items are sourced under Contract 645-S1, a term contract with an approved delivery timeframe of 20 days and a scheduled delivery date of October 12, 2026. The total purchase order amount is $1,504.00. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7192702, and delivery is to be coordinated with Betty Abron at the Dayton District Parole Office.
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Text version
Purchase Order PO No. 27002636
Order Date: 9/22/2026
Internal Tracking No.: R7192702 / EF049940
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
BETTY ABRON
(936) 258-3892
DAYTON DISTRICT PAROLE OFFICE
204 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192702
DELIVERY CONTACT: BETTY ABRON
PHONE:936-258-3892
***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
20 CRTN 66.41 $1,328.20
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 130.80 $130.80
Purchase Order PO No. 27002636
Order Date: 9/22/2026
Internal Tracking No.: R7192702 / EF049940
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 $1,504.00
File details come from the government source that posted it. Updated .