27004350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004350
- Contract number
- 27004350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004350) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. Goods will be shipped to the Ramsey Unit Furniture Factory in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, and Penny Williams is the delivery contact at the receiving facility.
The purchase order covers 30 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under contract 645-S1, a term contract. The unit price is $66.41 per carton, resulting in a total order value of $1,992.30 with no applicable sales tax under Texas Tax Code Section 151.309(4). The delivery date is October 19, 2026, representing an estimated 20 days after order placement. All items must be marked with TDCJ tracking number R7194875 upon delivery.
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Text version
Purchase Order PO No. 27004350
Order Date: 9/29/2026
Internal Tracking No.: R7194875 / EF051432
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
PENNY WILLIAMS
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194875
DELIVERY CONTACT: PENNY WILLIAMS
PHONE: 281-595-3491 X 1261
***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 66.41 $1,992.30
Total $1,992.30
File details come from the government source that posted it. Updated .