27004327-0.pdf
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- Attached to
- TX|832-S1|27004327
- Contract number
- 27004327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004327) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), on September 29, 2026. The ordering entity is TDCJ - Accounts Payable located in Huntsville, Texas, and the contractor is WorkQuest Inc., based in Austin, Texas. The order is being fulfilled through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to the Prison Store facility in Huntsville, with Amy Bunyard as the designated delivery contact.
The purchase order comprises three line items totaling $6,768.19: 19 gross of Skilcraft wooden pencils (Grade 2 Lead, Soft) valued at $433.39 under Contract 620-S1 with a 30-day delivery window; 40 bales of 6-pound bio-degradable paper bags (6" x 3-5/8" x 11-1/16") valued at $3,186.00 under Contract 640-S1 with a 30-day delivery window; and 480 packages of transparent refill tape (3/4" x 1000") valued at $3,148.80 under Contract 832-S1 with a 14-day delivery window. All items are being procured for exclusive use by the State of Texas and are therefore exempt from sales tax. The order requires all deliveries to be marked with TDCJ tracking number R7192809.
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Text version
Purchase Order PO No. 27004327
Order Date: 9/29/2026
Internal Tracking No.: R7192809 / EF051408
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192809
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026
MPN: 14412
Manufacturer Name: Skilcraft
19 GR 22.81 $433.39
2 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026
40 Bale 79.65 $3,186.00
Purchase Order PO No. 27004327
Order Date: 9/29/2026
Internal Tracking No.: R7192809 / EF051408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
480 PKG 6.56 $3,148.80
Total $6,768.19
File details come from the government source that posted it. Updated .