27006400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006400
- Contract number
- 27006400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006400) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026. The procuring agency is the Texas Department of Criminal Justice, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., headquartered in Austin, Texas. The purchase is being delivered to the District Parole Office in Del Rio, Texas, with Aurelia Hernandez designated as the delivery contact. The order references Contract 645-S1, a term contract under NIGP Code 64521.
The purchase order is for paper supplies: 12 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5,000 sheets per carton) at $71.26 per carton, totaling $855.12. Additional line items include a white glove delivery service charge of $114.48 and a liftgate charge of $45.00. The total purchase order value is $1,014.60, with all items subject to a 20-day delivery window and scheduled delivery on October 28, 2026. All deliveries must be marked with TDCJ tracking number R7198086. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006400
Order Date: 10/8/2026
Internal Tracking No.: R7198086 / EF053606
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
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: R7198086
DELIVERY CONTACT: AURELIA 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 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: 10/28/2026 Manufacturer Name: Skilcraft
12 CRTN 71.26 $855.12
2 64521 64521350104- 1 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
1 EACH 114.48 $114.48
Purchase Order PO No. 27006400
Order Date: 10/8/2026
Internal Tracking No.: R7198086 / EF053606
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: 10/28/2026
1 EACH 45.00 $45.00
Total $1,014.60
File details come from the government source that posted it. Updated .