27004307-0.pdf
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- Attached to
- TX|645-S1|27004307
- Contract number
- 27004307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004307) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 29, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to Arlington Hearing Operations at 2500 North East Green Oaks Boulevard, Suite 210, Arlington, Texas 76006, with Sharon Knight designated as the delivery contact.
The purchase order consists of three line items under NIGP Code 64521, all referencing commodity code 64521411714 and Contract 645-S1 (Term Contract). Line 1 covers 15 cartons of Skilcraft premium recycled bond paper (white, 20 lb., 8-1/2" x 11") at $73.44 per carton for an extended price of $1,101.60. Line 2 charges $120.60 for white glove delivery service, and Line 3 charges $45.00 for liftgate service. The total purchase order value is $1,267.20. All items share a delivery date of October 19, 2026, with an approved receiving order (ARO) of 20 days. The State of Texas is exempt from sales taxes under Texas Tax Code, Section 151.309(4). All shipments must be marked with the TDCJ tracking number R7194710.
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Text version
Purchase Order PO No. 27004307
Order Date: 9/29/2026
Internal Tracking No.: R7194710 / EF051386
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
SHARON KINIGHT
(817) 633-3731
ARLINGTON HEARING OPERATIONS
2500 NORTH EAST GREEN OAKS BLVD., STE
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: ***$120.60 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194710
DELIVERY CONTACT: SHARON KNIGHT
PHONE: 817-633-3731
***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 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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
15 CRTN 73.44 $1,101.60
2 64521 64521411714 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
1 EACH 120.60 $120.60
Purchase Order PO No. 27004307
Order Date: 9/29/2026
Internal Tracking No.: R7194710 / EF051386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411714 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
1 EACH 45.00 $45.00
Total $1,267.20
File details come from the government source that posted it. Updated .