27002642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002642
- Contract number
- 27002642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002642) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Crystal Gutierrez from the Correctional Treatment and Care Division (CTCD). Delivery is directed to Ferguson Unit Supply at the Midway, Texas facility, with Wendell Jackson serving as the delivery contact. The order is tracked under internal reference numbers R7191682 and EF049948.
The purchase order encompasses 77 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $55.20 per carton, resulting in a total order value of $4,250.40. The delivery date is scheduled for October 12, 2026, with an acknowledged receipt order (ARO) timeframe of 20 days. All items must be marked with the TDCJ tracking number R7191682 upon delivery. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002642
Order Date: 9/22/2026
Internal Tracking No.: R7191682 / EF049948
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
WENDELL JACKSON
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191682
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 X 4381
***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
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .