27006902-0.pdf
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- Attached to
- TX|645-S1|27006902
- Contract number
- 27006902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006902) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), represented by purchaser Crystal Gutierrez through the Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Johnston Unit Supply, located at 703 Airport Road, Winnsboro, TX 75494, with delivery contact Pamela Canida.
The purchase order covers 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format containing 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $53.14 per carton for an extended total of $4,251.20. The delivery date is scheduled for November 2, 2026, with an estimated 20-day arrival window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and all shipments must be marked with TDCJ tracking number R7198327. Price breaks apply at purchase quantities of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 27006902
Order Date: 10/12/2026
Internal Tracking No.: R7198327 / EF054040
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
PAMELA CANIDA
(903) 342-6166
JOHNSTON UNIT SUPPLY
703 AIRPORT RD
WINNSBORO, TX 75494
NOTE TO CONTRACTOR: *** DOCK OPEN****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7198327
DELIVERY CONTACT: PAMELA CANIDA
PHONE: 903-342-6166 X 2271
***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
80 CRTN 53.14 $4,251.20
Total $4,251.20
File details come from the government source that posted it. Updated .