27006895-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006895
- Contract number
- 27006895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006895) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest Inc. The order was placed on October 12, 2026, with an internal tracking number of R7195409/EF054035. The goods are being delivered to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with delivery contact Kelli Ginsel. The purchasing agent is Crystal Gutierrez of the Correctional Treatment and Custody Division (CTCD).
The purchase order specifies two line items: 100 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $55.20 per carton for a subtotal of $5,520.00, and one liftgate delivery service for $45.00. Both items are sourced under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with a delivery date of November 2, 2026. The total purchase order amount is $5,565.00. All items must be marked with the TDCJ tracking number R7195409, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006895
Order Date: 10/12/2026
Internal Tracking No.: R7195409 / EF054035
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
KELLI GINSEL
(936) 636-7966 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195409
DELIVERY CONTACT: KELLI GINSEL
PHONE: 936-636-7966 X 277
***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
100 CRTN 55.20 $5,520.00
2 64521 64521350104- 5 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. 27006895
Order Date: 10/12/2026
Internal Tracking No.: R7195409 / EF054035
Total $5,565.00
File details come from the government source that posted it. Updated .