27002813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002813
- Contract number
- 27002813
- Issued by
- Texas
About this file
This Purchase Order No. 27002813, issued on September 23, 2026, is a state procurement document between the State of Texas, Department of Criminal Justice, Institutional Division (represented by purchaser Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division) and WorkQuest Inc., a contractor based in Austin, Texas. The order specifies delivery to Garza West Supply in Beeville, Texas, with final billing to TDCJ Accounts Payable in Huntsville, Texas. 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 Skilcraft premium bond paper (No. 4, 20-pound, 8.5" x 11" format, 5,000 sheets per carton) under Term Contract 645-S1, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, resulting in a total contract value of $6,966.00. The delivery date is October 13, 2026, with an agreed-upon delivery window of 20 days from order date. All shipments must be marked with TDCJ tracking number R7189515, and delivery contact is A. Weaver at the Beeville location.
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Text version
Purchase Order PO No. 27002813
Order Date: 9/23/2026
Internal Tracking No.: R7189515 / EF050150
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
A . WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: *** DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189515
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 X 2197
***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: Skilcraft
120 CRTN 58.05 $6,966.00
Total $6,966.00
File details come from the government source that posted it. Updated .