27003086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|27003086
- Contract number
- 27003086
- Issued by
- Texas
About this file
This Purchase Order No. 27003086, dated September 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., an office supply contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas. The purchasing agent is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is identified with EIN 17419760511.
The purchase order is for 20 cases of White Woven #10 Diagonal Seam gummed regular envelopes at a unit price of $131.87 per case, totaling $2,637.40. Each case contains 2,500 envelopes (500 per box, 5 boxes per case) with freight included. The order is placed under Contract 310-S1, a term contract arrangement, with an approximate requested delivery date of 14 days and a confirmed delivery date of October 8, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R7194548, with delivery contact Pamela Arenas at the Snyder Distribution Center.
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Text version
Purchase Order PO No. 27003086
Order Date: 9/24/2026
Internal Tracking No.: R7194548 / EF050449
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
PAMELA ARENAS
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194548
DELIVERY CONTACT: PAMELA ARENAS
PHONE: 325-573-6125 X 221
***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 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
20 CASE 131.87 $2,637.40
Total $2,637.40
File details come from the government source that posted it. Updated .