27004294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004294
- Contract number
- 27004294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004294) issued by the Texas Department of Criminal Justice, Institutional Division, through Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas, for delivery to the Travis County State Jail Supply facility in Austin. The purchase order was issued on September 29, 2026, with an internal tracking number of R7191104/EF051367.
The purchase order covers the acquisition of 80 cartons of Skilcraft brand paper, specifically virgin premium bond paper in No. 4 grade (20 lb., 8-1/2" x 11" size with 5,000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, resulting in a total contract value of $4,644.00. Delivery is scheduled for October 19, 2026, with an allowable receipt and order (ARO) window of 20 days. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), and all shipments must be marked with the TDCJ tracking number R7191104 and coordinated with delivery contact Kelli Deans at the jail supply facility.
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Text version
Purchase Order PO No. 27004294
Order Date: 9/29/2026
Internal Tracking No.: R7191104 / EF051367
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
KELLI DEANS
(512) 926-4482
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: ***DOCK AVAIABLE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191104
DELIVERY CONTACT: KELLI DEANS
PHONE: 512-926-4482 X 4227
***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: 10/19/2026 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Total $4,644.00
File details come from the government source that posted it. Updated .