27004300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004300
- Contract number
- 27004300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004300) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), represented by Crystal Gutierrez of the Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., based in Austin, Texas. Delivery is designated to the TDCJ Ellis Unit Supply facility in Huntsville, Texas, with K. Steele serving as the delivery contact.
The purchase order specifies 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" format with 5,000 sheets per carton, manufactured by Domtar. The unit price is $55.20 per carton with an extended total of $6,624.00. The order references Contract 645-S1, a term contract with price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is expected within 20 days, with a scheduled delivery date of October 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6275094.
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Text version
Purchase Order PO No. 27004300
Order Date: 9/29/2026
Internal Tracking No.: R6275094 / EF051377
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
TDCJ - ELLIS UNIT SUPPLY
K . STEELE
(936) 295-5756
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: ***DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6275094
DELIVERY CONTACT: K . STEELE
PHONE: 936-295-5756 X 5181
***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: Domtar
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .