27004348-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27004348
- Contract number
- 27004348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004348) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest Inc., dated September 29, 2026. The order is being fulfilled for delivery to the Parole Division District Parole Office in Amarillo, Texas, with accounts payable processing through TDCJ in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the CTCD, and the delivery contact is Amanda King.
The purchase covers office paper supplies under Contract 645-S1 (a term contract): 30 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $67.30 per carton for an extended price of $2,019.00, plus white glove delivery service at $151.20 and liftgate service at $45.00. The total purchase order value is $2,215.20. Delivery is scheduled for October 19, 2026, with an average requested output of 20 days. All shipments must be marked with TDCJ tracking number R7194651. The State of Texas claims sales tax exemption 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. 27004348
Order Date: 9/29/2026
Internal Tracking No.: R7194651 / EF051430
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 KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194651
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
***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
30 CRTN 67.30 $2,019.00
2 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
1 EACH 151.20 $151.20
Purchase Order PO No. 27004348
Order Date: 9/29/2026
Internal Tracking No.: R7194651 / EF051430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 3 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
1 EACH 45.00 $45.00
Total $2,215.20
File details come from the government source that posted it. Updated .