27006257-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006257
- Contract number
- 27006257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006257) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 8, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with delivery to the TDCJ Parole Division District Parole Office in Del Rio, Texas. The purchasing contact is Crystal Gutierrez through the TDCJ Institutional Division, and the delivery contact is Aurelia Hernandez.
The purchase order covers three line items totaling $721.68: 12 cases of recycled white bond paper (#4, 20 lb., letter size) at $46.85 per case ($562.20 extended price); one white glove delivery service charge at $114.48; and one liftgate service at $45.00. All items are sourced under Contract 645-S1, a term contract with a 20-day delivery window, with expected delivery on October 28, 2026. The manufacturer is Fort Worth Lighthouse. The order is exempt from Texas sales and excise taxes under state purchasing regulations. All deliverables must be marked with TDCJ tracking number R7195631, and special delivery instructions include white glove service and liftgate charges as noted to the contractor.
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Text version
Purchase Order PO No. 27006257
Order Date: 10/8/2026
Internal Tracking No.: R7195631 / EF053580
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
AURELIA HERNANDEZ
(830) 775-4516
TDCJ - PAROLE DIVISION DISTRICT PAROLE
OFFICE 903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: ***$114.48 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195631
DELIVERY CONTACT: ANDREA HERNANDEZ
PHONE:830-775-4516
***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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
12 CASE 46.85 $562.20
Purchase Order PO No. 27006257
Order Date: 10/8/2026
Internal Tracking No.: R7195631 / EF053580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 114.48 $114.48
3 64521 64521412101 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 45.00 $45.00
Total $721.68
File details come from the government source that posted it. Updated .