27006267-0.pdf
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- Attached to
- TX|645-S1|27006267
- Contract number
- 27006267
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006267) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Crystal Gutierrez serving as the agency purchasing contact. The goods are being delivered to the Parole Division District Parole Office in El Paso, Texas, with Vanessa Meza designated as the delivery contact.
The purchase order covers paper supplies under Contract 645-S1, a term contract. Line 1 specifies 40 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" at $53.31 per carton for an extended price of $2,132.40. Lines 2 and 3 include a white-glove delivery charge of $171.60 and a liftgate service charge of $45.00, respectively. All items are scheduled for delivery by October 28, 2026, with a 20-day ARO (Approximate Receipt of Order). The order total is $2,349.00. All items must be marked with TDCJ tracking number R7197753. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006267
Order Date: 10/8/2026
Internal Tracking No.: R7197753 / EF053595
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197753
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
***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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026 Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
2 64521 64521350104- 2 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 171.60 $171.60
Purchase Order PO No. 27006267
Order Date: 10/8/2026
Internal Tracking No.: R7197753 / EF053595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 2 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 45.00 $45.00
Total $2,349.00
File details come from the government source that posted it. Updated .