27004310-0.pdf
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- Attached to
- TX|645-S1|27004310
- Contract number
- 27004310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004310) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc. on September 29, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Clements Unit Mail Room in Amarillo, Texas. The agency purchasing contact is Crystal Gutierrez from TDCJ. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for office supplies under Contract 645-S1, a term contract with a 20-day average required order (ARO) delivery timeframe. Line Item 1 specifies 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar at a unit price of $67.30 per carton for an extended price of $1,346.00. Line Item 2 includes a $45.00 liftgate charge as a separate line item. The total purchase order amount is $1,391.00. The delivery date for both items is October 19, 2026. All items must be marked with TDCJ tracking number R7195919, and delivery contact is Cynthia Reeves at the Clements Unit.
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Text version
Purchase Order PO No. 27004310
Order Date: 9/29/2026
Internal Tracking No.: R7195919 / EF051390
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
CYNTHIA REEVES
(806) 381-7080
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195919
DELIVERY CONTACT: CYNTHIA REEVES
PHONE: 806-381-7080 X 8469
***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
20 CRTN 67.30 $1,346.00
2 64521 64521350104- 3 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. 27004310
Order Date: 9/29/2026
Internal Tracking No.: R7195919 / EF051390
Total $1,391.00
File details come from the government source that posted it. Updated .