27002807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002807
- Contract number
- 27002807
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002807) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, to WorkQuest Inc. for delivery to Lewis Unit Supply in Woodville, Texas. The order is tracked under internal reference number R7190322 and has been assigned to Crystal Gutierrez, the agency purchasing contact for the Texas Department of Criminal Justice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 120 cartons of virgin premium bond paper, 20-pound weight, 8-1/2" x 11" format, manufactured by Domtar with 5,000 sheets per carton. The unit price is $55.20 per carton, resulting in a total contract value of $6,624.00. The delivery date is scheduled for October 13, 2026, with an estimated 20-day delivery window. The commodity is procured under Term Contract 645-S1, and the contract includes tiered price breaks at quantities of 10, 40, 200, 400, and 800 cartons. All delivered materials must be marked with TDCJ tracking number R7190322, and delivery contact is Brianna Sirmons at Lewis Unit Supply.
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Text version
Purchase Order PO No. 27002807
Order Date: 9/23/2026
Internal Tracking No.: R7190322 / EF050144
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
BRIANNA SIRMONS
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190322
DELIVERY CONTACT: BRIANNA SIRMONS
PHONE: 409-283-8181 X 8310
***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: 10/13/2026 Manufacturer Name: Domtar
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .