27004566-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27004566
- Contract number
- 27004566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004566) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest Inc., with an order date of September 30, 2026. The purchase order is tracked internally as R7194042/EF051731. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the ship-to address is the Parole Division District Parole Office in Corpus Christi, Texas, with Melinda Hernandez designated as the delivery contact. The agency purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of Skilcraft brand bond paper under Contract 645-S1, a term contract. Line 1 specifies 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Carton at $58.05 per carton for an extended price of $2,322.00. Line 2 includes a white glove delivery charge of $110.40, and Line 3 includes a liftgate charge of $45.00. All items are scheduled for delivery by October 20, 2026, with a 20-day ARO (Approximate Receipt of Offer). The total purchase order value is $2,477.40, and all deliveries must be marked with the TDCJ tracking number R7194042. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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. 27004566
Order Date: 9/30/2026
Internal Tracking No.: R7194042 / EF051731
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
MELINDA HERNANDEZ
(361) 888-5769
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194042
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 381-888-5769
***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: Skilcraft
40 CRTN 58.05 $2,322.00
2 64521 64521350104- 1 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2026
1 EACH 110.40 $110.40
Purchase Order PO No. 27004566
Order Date: 9/30/2026
Internal Tracking No.: R7194042 / EF051731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 1 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2026
1 EACH 45.00 $45.00
Total $2,477.40
File details come from the government source that posted it. Updated .