27004304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004304
- Contract number
- 27004304
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004304) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 29, 2026, and is being shipped to Robertson Unit Supply in Abilene, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order is for 160 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with 5,000 sheets per carton. The unit price is $53.14 per carton, resulting in a total order value of $8,502.40. The contract is designated as a term contract (645-S1) with an estimated delivery window of 20 days, with the delivery date set for October 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor must mark all deliveries with TDCJ tracking number R7194430. Price breaks are available at quantity thresholds of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 27004304
Order Date: 9/29/2026
Internal Tracking No.: R7194430 / EF051383
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
SUPERVISOR
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: ***CALL TO MAKE ARRANGEMENTS***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194430
DELIVERY CONTACT: SUPERVISOR
PHONE: 325-548-9035
***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
160 CRTN 53.14 $8,502.40
Total $8,502.40
File details come from the government source that posted it. Updated .