27006264-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006264
- Contract number
- 27006264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006264) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on October 8, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Parole Division District Parole Office 3 in Temple, Texas, with delivery contact Brenda Wilson.
The purchase order covers three line items under Contract 645-S1 (a term contract with a 20-day delivery window targeting October 28, 2026): 30 cases of recycled white bond paper, #4, 20 lb., letter size (5-ream cartons with 2,500 sheets per carton) at $42.40 per case totaling $1,272.00; one white glove delivery service charge of $151.20; and one liftgate service charge of $45.00. The order total is $1,468.20. All materials must be marked with TDCJ tracking number R7195651. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006264
Order Date: 10/8/2026
Internal Tracking No.: R7195651 / EF053588
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) 933-0535
TDCJ - PAROLE DIVISION DISTRICT PAROLE
OFFICE 3516 PROFIT PLACE
TEMPLE, TX 76502
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195651
DELIVERY CONTACT: BRENDA WILSON
PHONE: 254-933-0535
***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 64521412105 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: 412105
Manufacturer Name: Fort Worth Lighthouse
30 CASE 42.40 $1,272.00
Purchase Order PO No. 27006264
Order Date: 10/8/2026
Internal Tracking No.: R7195651 / EF053588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412105 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 151.20 $151.20
3 64521 64521412105 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 45.00 $45.00
Total $1,468.20
File details come from the government source that posted it. Updated .