27006893-0.pdf
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- Attached to
- TX|645-S1|27006893
- Contract number
- 27006893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006893) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc. on October 12, 2026. The order is being fulfilled for delivery to the Middleton Unit Supply facility in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, and Kathey Grenwelge is the designated delivery recipient.
The purchase order covers 150 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" sheets (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1. The unit price is $53.14 per carton with an extended total of $7,971.00. The order is classified as a term contract with an approximate receipt and order (ARO) window of 20 days, with a scheduled delivery date of November 2, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase. All shipments must be marked with TDCJ tracking number R7197156 for proper inventory management.
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Text version
Purchase Order PO No. 27006893
Order Date: 10/12/2026
Internal Tracking No.: R7197156 / EF054030
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
KATHEY GRENWELGE
(325) 548-9075
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: *** DOCK OPEN****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197156
DELIVERY CONTACT: KATHEY GRENWLEGE
PHONE: 325-548-9075 X 4287
***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: 11/2/2026 Manufacturer Name: Domtar
150 CRTN 53.14 $7,971.00
Total $7,971.00
File details come from the government source that posted it. Updated .