27004313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004313
- Contract number
- 27004313
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004313) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being filled for delivery to the Hightower Unit Sex Offender Treatment Program in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items totaling $2,302.94: 34 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) priced at $66.41 per carton for an extended price of $2,257.94, and one liftgate service charge of $45.00. Both items are sourced under Contract 645-S1, a term contract with the manufacturer Domtar, with a delivery window of 20 days and a scheduled delivery date of October 19, 2026. The order is exempt from state and city sales taxes, and all items must be marked with the TDCJ tracking number R7195922.
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Text version
Purchase Order PO No. 27004313
Order Date: 9/29/2026
Internal Tracking No.: R7195922 / EF051392
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
HEBERT
(936) 258-8013
HIGHTOWER UNIT SEX OFFENDER
TREATMENT PROGRAM
902 FM 686, WEST OF FM 321
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195922
DELIVERY CONTACT: HERBERT
PHONE: 936-258-8013 X 7600
***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
34 CRTN 66.41 $2,257.94
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. 27004313
Order Date: 9/29/2026
Internal Tracking No.: R7195922 / EF051392
Total $2,302.94
File details come from the government source that posted it. Updated .