27004341-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27004341
- Contract number
- 27004341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004341) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 29, 2026, with an internal tracking number of R7194010/EF051416. The bill-to entity is TDCJ - Accounts Payable in Huntsville, Texas, and delivery is directed to the Austin Central Coordination Unit. The purchasing contact is Crystal Gutierrez with the agency, and the delivery contact is Anita Andry.
The purchase order covers the procurement of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") manufactured by Skilcraft under Term Contract 645-S1. The order specifies 30 cartons at $75.79 per carton for a subtotal of $2,273.70, plus a transportation and freight charge of $30.00 ($1 per case for the Austin location), bringing the total contract value to $2,303.70. Delivery is expected within 20 days of the order date (by October 19, 2026). The purchase order requires inside delivery with liftgate service and mandates that all shipments be marked with the TDCJ tracking number R7194010. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004341
Order Date: 9/29/2026
Internal Tracking No.: R7194010 / EF051416
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$1 PER CASE FOR AUSTIN LOCATION RECYCLED PAPER =$30 ***
***INSIDE DELIVERY / LIFTGATE NEEDED***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194010
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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
30 CRTN 75.79 $2,273.70
Purchase Order PO No. 27004341
Order Date: 9/29/2026
Internal Tracking No.: R7194010 / EF051416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026 Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 30.00 $30.00
Total $2,303.70
File details come from the government source that posted it. Updated .