27006900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27006900
- Contract number
- 27006900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006900) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 12, 2026, for goods to be delivered to the TDCJ - Telford Unit in New Boston, Texas. The contractor is WorkQuest Inc., located in Austin, Texas, with the order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Crystal Gutierrez's oversight.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $53.14 per carton, resulting in a total contract value of $6,376.80. Delivery is expected within 20 days from the order date, with a scheduled delivery date of November 2, 2026. All shipments must be marked with TDCJ tracking number R7197305, and delivery coordination is to be directed to Candice Mendez at the Telford Unit. The State of Texas claims a sales tax exemption 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. 27006900
Order Date: 10/12/2026
Internal Tracking No.: R7197305 / EF054037
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
CANDICE MENDEZ
(903) 628-3171
TDCJ - TELFORD UNIT SUPPLY 3899 STATE
HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: *** DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197305
DELIVERY CONTACT: CANDICE MENDEZ
PHONE: 903-628-3171 X 3299
***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
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .