27004319-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004319
- Contract number
- 27004319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004319) issued on September 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division. The ordering agency is TDCJ's Lopez Unit Substance Abuse facility located in Edinburg, Texas. The contractor is WorkQuest Inc., based in Austin, Texas. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Patrick Robinson at the Lopez Unit facility.
The purchase order encompasses two line items totaling $757.60, both under Contract 645-S1 (a term contract). Line 1 specifies 10 cartons of Skilcraft brand paper bond, virgin, premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at $71.26 per carton for an extended price of $712.60. Line 2 includes a $45.00 liftgate charge for delivery. Both items are scheduled for delivery within 20 days (delivery date October 19, 2026). All items must be marked with TDCJ tracking number R7195940. The State of Texas claims a sales tax exemption on this purchase for tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004319
Order Date: 9/29/2026
Internal Tracking No.: R7195940 / EF051400
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
PATRICK ROBINSON
(210) 675-6620
TDCJ - LOPEZ UNIT SUBSTANCE ABUSE
1201 EAST CIBOLO ROAD
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195940
DELIVERY CONTACT: PATRICK ROBISON
PHONE: 210-675-6620 X 3362
***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: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104- 1 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. 27004319
Order Date: 9/29/2026
Internal Tracking No.: R7195940 / EF051400
Total $757.60
File details come from the government source that posted it. Updated .