27002659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002659
- Contract number
- 27002659
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002659) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 22, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ) with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with delivery coordination through Griffin.
The purchase order covers 100 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" in 5000-sheet cartons, manufactured by Domtar under Contract 645-S1 (Term contract). The unit price is $55.20 per carton, with an extended total of $5,520.00. The delivery is scheduled for October 12, 2026, with an average receipt and order (ARO) timeframe of 20 days. The order is tax-exempt under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7189346, and the contractor is notified that the receiving unit is equipped with a forklift.
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Text version
Purchase Order PO No. 27002659
Order Date: 9/22/2026
Internal Tracking No.: R7189346 / EF049962
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
GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189346
DELIVERY CONTACT: GRIFFIN
PHONE: 281-595-3481 X 3341
***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
100 CRTN 55.20 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .