27002992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002992
- Contract number
- 27002992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002992) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering entity is the Texas Department of Criminal Justice, Accounts Payable division in Huntsville, Texas. The contractor is WorkQuest Inc., located in Austin, Texas. Delivery is scheduled to the Wynne Unit Supply facility in Huntsville, Texas, with A. Dreahn as the designated delivery contact.
The order is for 120 cartons of recycled white bond paper (Skilcraft manufacturer, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $66.70 per carton, totaling $8,004.00. The order is placed under Term Contract 645-S1 with a 20-day delivery window, with delivery scheduled for October 13, 2026. Freight is included in the pricing. The quantity pricing structure includes breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the transaction is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002992
Order Date: 9/23/2026
Internal Tracking No.: R7192649 / EF050327
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 . DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192649
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 X 1515
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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 66.70 $8,004.00
Total $8,004.00
File details come from the government source that posted it. Updated .