27004538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004538
- Contract number
- 27004538
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004538) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 30, 2026, and is being directed to Lychner State Jail Supply in Humble, Texas for delivery. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while K. Zernicek is designated as the delivery contact at the receiving facility.
The purchase order covers 200 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 $51.85 per carton, with a total order value of $10,370.00. The delivery is scheduled for October 20, 2026, with an ARO (After Receipt of Order) of 20 days. The commodity code is 64521350104-5, and the pricing structure includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R7192826. As a state agency purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes.
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Text version
Purchase Order PO No. 27004538
Order Date: 9/30/2026
Internal Tracking No.: R7192826 / EF051688
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
K . ZERNICEK
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: ***DOCK OPEN ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192826
DELIVERY CONTACT: K . ZERNICEK
PHONE: 281-454-5036 X 6281
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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: 10/20/2026 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .