27004324-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004324
- Contract number
- 27004324
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004324) was issued on September 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, for delivery to the Choice Moore Unit Supply facility in Bonham, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, with Julie Kinkade designated as the delivery contact.
The purchase order covers the procurement of 80 cartons of paper products—specifically Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar—at a unit price of $53.14 per carton for an extended price of $4,251.20. Additionally, a $45.00 liftgate fee is included as a separate line item. The total order value is $4,296.20. Both items are procured under Contract 645-S1, a term contract with an Approximate Delivery Date of October 19, 2026 (20 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All delivered materials must be marked with the TDCJ tracking number R7192250.
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Text version
Purchase Order PO No. 27004324
Order Date: 9/29/2026
Internal Tracking No.: R7192250 / EF051403
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$45 LIFTGATE ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192250
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464 X 3376
***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
80 CRTN 53.14 $4,251.20
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. 27004324
Order Date: 9/29/2026
Internal Tracking No.: R7192250 / EF051403
Total $4,296.20
File details come from the government source that posted it. Updated .