27002671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002671
- Contract number
- 27002671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002671) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Murray Unit Supply in Gatesville, Texas, with delivery directed to M. Weaver at the facility.
The purchase order is for 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" at a unit price of $51.85 per carton, resulting in a total contract value of $12,444.00. The product is manufactured by Domtar and is procured under Contract 645-S1, a term contract with price breaks at quantities of 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for October 12, 2026, with an Acceptable Receiving Order (ARO) of 20 days. All shipments must be marked with TDCJ tracking number R7190387, and the State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002671
Order Date: 9/22/2026
Internal Tracking No.: R7190387 / EF049970
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
M .WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: ** DOCK OPEN**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190387
DELIVERY CONTACT: M . WEAVER
PHONE: 254-865-2000 X 252
***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
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .