27003052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27003052
- Contract number
- 27003052
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003052), issued on September 24, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division (Agency Code 696), to WorkQuest Inc., a contractor based in Austin, Texas. The order is being delivered to the Powledge Unit Metal Fabrication facility in Palestine, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the CTCD.
The purchase order covers 48 cartons of Skilcraft premium recycled white bond paper (8.5" x 11", 20 lb., 500 sheets per package) under Contract 645-S1, a term contract. The unit price is $66.70 per carton for an extended price of $3,201.60, with freight included. The contract includes tiered pricing at quantity breaks of 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for October 14, 2026, with an ARO (after receipt of order) of 20 days. All items must be marked with TDCJ tracking number R7193690. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003052
Order Date: 9/24/2026
Internal Tracking No.: R7193690 / EF050414
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
B. CANNON
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193690
DELIVERY CONTACT: B . CANNON
PHONE: 903-723-5074 X 6300
***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: 10/14/2026 Manufacturer Name: Skilcraft
48 CRTN 66.70 $3,201.60
Total $3,201.60
File details come from the government source that posted it. Updated .