27006259-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006259
- Contract number
- 27006259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006259) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is directed to the Waco Parole Office for delivery and billed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers paper products—specifically 30 cases of Paper, Bond, Virgin, White, #4, 20 lb. letter size (Fort Worth Lighthouse manufacturer, part number 350204) at $43.54 per case, totaling $1,306.20. The order also includes two ancillary service charges: $151.20 for white glove delivery service and $45.00 for liftgate service, bringing the total order value to $1,502.40. All items are under Contract 645-S1, a term contract with a 20-day delivery window and an expected delivery date of October 28, 2026. The contractor is required to mark all shipments with TDCJ tracking number R7195642, and delivery coordination is handled through Brenda Wilson at the Waco Parole Office. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006259
Order Date: 10/8/2026
Internal Tracking No.: R7195642 / EF053583
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
BRENDA WILSON
(254) 757-3676
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195642
DELIVERY CONTACT: BRENDA WILSON
PHONE: 254-757-3676
***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 64521350204 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
MPN: 350204
Manufacturer Name: Fort Worth Lighthouse
30 CASE 43.54 $1,306.20
2 64521 64521350204 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 151.20 $151.20
Purchase Order PO No. 27006259
Order Date: 10/8/2026
Internal Tracking No.: R7195642 / EF053583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350204 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 45.00 $45.00
Total $1,502.40
File details come from the government source that posted it. Updated .