27002810-0.pdf
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- Attached to
- TX|645-S1|27002810
- Contract number
- 27002810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002810) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 23, 2026, with an internal tracking number of R7190914/EF050147. The purchasing contact is Crystal Gutierrez with TDCJ's Criminal Justice/Institutional Division. The goods are to be shipped to the Sayle Unit Supply facility in Breckenridge, Texas, with delivery coordination through Vickie Collier.
The purchase order specifies the procurement of 120 cartons of Premium Bond Paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, at a unit price of $53.14 per carton for a total order value of $6,376.80. The commodity is sourced under Contract 645-S1, a term contract with quantity-based price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for October 13, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 20 days. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7190914 upon delivery.
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Text version
Purchase Order PO No. 27002810
Order Date: 9/23/2026
Internal Tracking No.: R7190914 / EF050147
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
VICKIE COLLIER
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: *** DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190914
DELIVERY CONTACT: VICKIE COLLIER
PHONE: 254-559-1581 X 6289
***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 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .