27004367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27004367
- Contract number
- 27004367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004367) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the TDCJ Texas Board of Pardons and Paroles Austin Hearing Office. The purchasing agent is Crystal Gutierrez from the CTCD division, and the delivery contact is Heather Clark at the Austin location.
The purchase order encompasses 15 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $75.79 per carton for a subtotal of $1,136.85, with an additional $15.00 transportation and freight charge for the Austin location, bringing the total order value to $1,151.85. The goods are contracted under the term contract 645-S1 with an expected delivery date of October 19, 2026 (20 days after order placement). All items must be marked with TDCJ tracking number R7195931, and the contractor is required to provide white-glove service with liftgate delivery. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code.
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. 27004367
Order Date: 9/29/2026
Internal Tracking No.: R7195931 / EF051459
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
HEATHER CLARK
(512) 908-9316
TDCJ - TEXAS BOARD OF PARDONS AND
PAROLES AUSTIN HEARING OFFICE 1616
HEADWAY CIRCLE
AUSTIN, TX 78754
NOTE TO CONTRACTOR: ***$1 PER CASE FOR AUSTIN LOCATION RECYCLED PAPER =$15 ***
*** WHITEGLOVE / LIFTGATE NEEDED***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195931
DELIVERY CONTACT: HEATHER CLARK
PHONE: 512-908-9316
***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
15 CRTN 75.79 $1,136.85
Purchase Order PO No. 27004367
Order Date: 9/29/2026
Internal Tracking No.: R7195931 / EF051459
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 AUSTIN
LOCATION
1 EACH 15.00 $15.00
Total $1,151.85
File details come from the government source that posted it. Updated .