27002819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002819
- Contract number
- 27002819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002819) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to Montford Unit Supply in Lubbock, Texas for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. The primary contact for this procurement is Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery coordination managed by Raquel Barran at the receiving facility.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $56.52 per carton, resulting in an extended price of $6,782.40. The delivery date is specified as October 13, 2026, with an Acceptable Range of Delivery (ARO) of 20 days. All shipments must be marked with the TDCJ tracking number R7191045, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002819
Order Date: 9/23/2026
Internal Tracking No.: R7191045 / EF050153
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
RAQUEL BARRAN
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: *** DOCK OPEN / PALLET JACK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191045
DELIVERY CONTACT: RAQUEL BARRAN
PHONE: 806-745-1021 X 1374
***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 56.52 $6,782.40
Total $6,782.40
File details come from the government source that posted it. Updated .