27004301-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004301
- Contract number
- 27004301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004301) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (Agency 696), with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to Skyview Unit Supply in Rusk, Texas, with delivery contact Alan Walter.
The purchase covers 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (Term contract), at a unit price of $55.20 per carton for an extended price of $6,624.00. An additional charge of $45.00 covers liftgate delivery services. The total purchase order value is $6,669.00. The delivery date is October 19, 2026, with an estimated 20-day advance receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. All shipments must be marked with the TDCJ tracking number R7190971.
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Text version
Purchase Order PO No. 27004301
Order Date: 9/29/2026
Internal Tracking No.: R7190971 / EF051380
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
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190971
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-5781 X 1330
***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
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 27004301
Order Date: 9/29/2026
Internal Tracking No.: R7190971 / EF051380
Total $6,669.00
File details come from the government source that posted it. Updated .