27004315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004315
- Contract number
- 27004315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004315) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026, for delivery to Bartlett State Jail. The ordering entity is the Texas Department of Criminal Justice through Crystal Gutierrez (CTCD), and the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to Bartlett State Jail Supply in Bartlett, Texas. The delivery contact is Amanda Street at (681) 228-1892.
The purchase order specifies two line items: (1) 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) from manufacturer Domtar under contract 645-S1 at $62.45 per carton ($624.50 extended price), and (2) one liftgate service at $45.00. Both items are scheduled for delivery on October 19, 2026, with a 20-day ARO (After Receipt of Order). The purchase order total is $669.50. All materials must be marked with the TDCJ tracking number R7195929, and the State of Texas asserts an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004315
Order Date: 9/29/2026
Internal Tracking No.: R7195929 / EF051396
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
AMANDA STEET
(681) 228-1892
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195929
DELIVERY CONTACT: AMANADA STEET
PHONE: 681-228-1892
***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
10 CRTN 62.45 $624.50
2 64521 64521350104- 4 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. 27004315
Order Date: 9/29/2026
Internal Tracking No.: R7195929 / EF051396
Total $669.50
File details come from the government source that posted it. Updated .