27006892-0.pdf
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- Attached to
- TX|645-S1|27006892
- Contract number
- 27006892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006892) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest Inc. on October 12, 2026. The purchasing agency contact is Crystal Gutierrez at the Criminal Justice/Institutional Division (Agency Code 696). The order is being delivered to Byrd Unit Supply in Huntsville, Texas, with delivery instructions directed to Vickie Bowman. All items must be marked with TDCJ Tracking Number R7193394.
The purchase order covers 100 cartons of recycled premium white bond paper (8.5" x 11", 20 lb., 500 sheets per package, 10 packages per carton) from manufacturer Skilcraft under Contract 645-S1 (Term contract) at a unit price of $66.70 per carton, totaling $6,670.00. An additional $45.00 charge for liftgate service is included as a separate line item. The delivery ARO (days) is 20 days with a scheduled delivery date of November 2, 2026. The order total is $6,715.00, and the State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27006892
Order Date: 10/12/2026
Internal Tracking No.: R7193394 / EF054028
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193394
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026 Manufacturer Name: Skilcraft
100 CRTN 66.70 $6,670.00
2 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 27006892
Order Date: 10/12/2026
Internal Tracking No.: R7193394 / EF054028
Total $6,715.00
File details come from the government source that posted it. Updated .