27004549-0.pdf

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Attached to
TX|645-S1|27004549
Contract number
27004549
Issued by
Texas

About this file

This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest Inc. on September 30, 2026. The order is designated PO No. 27004549 with internal tracking number R7195787/EF051702. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is specified to the Beeville Distribution Center in Beeville, Texas. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division.

The purchase order is for 48 cartons of Skilcraft brand recycled bond paper at a unit price of $69.06 per carton, totaling $3,314.88. The paper specifications are Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton, with freight included. This procurement is issued under Term Contract 645-S1 with a delivery timeframe of 20 days, with the expected delivery date of October 20, 2026. The order is subject to Texas tax exemption provisions and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R7195787 and directed to delivery contact R. Casarez.

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Text version

Purchase Order PO No. 27004549

Order Date: 9/30/2026

Internal Tracking No.: R7195787 / EF051702

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

R . CASAREZ

(361) 362-6565

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: *** DOCK OPEN***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195787

DELIVERY CONTACT: R . CASAREZ

PHONE: 361-362-6565

***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 64521411708 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: 10/20/2026 Manufacturer Name: Skilcraft

48 CRTN 69.06 $3,314.88

Total $3,314.88

File details come from the government source that posted it. Updated .