27004543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004543
- Contract number
- 27004543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004543) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency contact is Crystal Gutierrez of the Criminal Justice/Institutional Division – 696, and the order will be delivered to the Memorial Unit (formerly Darrington) Supply facility in Rosharon, Texas, with delivery contact P. Pace.
The purchase covers 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" at a unit price of $55.20 per carton, for a total contract value of $3,312.00. The paper is manufactured by Domtar and is ordered under Contract 645-S1, which is designated as a Term contract. The delivery is expected within 20 days of the order date, with a scheduled delivery date of October 20, 2026. All shipments must be marked with the TDCJ tracking number R7196132. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004543
Order Date: 9/30/2026
Internal Tracking No.: R7196132 / EF051696
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
P . PACE
(281) 585-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***DOCK DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196132
DELIVERY CONTACT: P . PACE
PHONE: 281-585-3465 X 2259
***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
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .