27002667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002667
- Contract number
- 27002667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002667) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to Hughes Unit Supply in Gatesville, Texas, with delivery contact Wolske at (254) 865-6663 extension 3387.
The purchase order covers 400 cases of recycled white bond paper, #4, 20 lb. letter size in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse (MPN 412104). The unit price is $46.85 per case for a total contract value of $18,740.00, with freight included. The delivery is scheduled for October 12, 2026, with an ARO of 20 days. This is a term contract under the 645-S1 agreement. All shipments must be marked with TDCJ tracking number R7189586. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002667
Order Date: 9/22/2026
Internal Tracking No.: R7189586 / EF049969
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
WOLSKE
(254) 865-6663
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189586
DELIVERY CONTACT: WOLSKE
PHONE: 254-865-6663 X 3387
***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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
400 CASE 46.85 $18,740.00
Total $18,740.00
File details come from the government source that posted it. Updated .