27006911-0.pdf
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- Attached to
- TX|645-S1|27006911
- Contract number
- 27006911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006911) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The order involves the contractor WorkQuest Inc., headquartered in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Coffield Unit Supply facility in Tennessee Colony, Texas. The purchasing contact is Crystal Gutierrez of the Correctional Training and Counseling Division (CTCD), with delivery coordination handled by Nanette Moss.
The purchase covers 200 cartons of Domtar virgin premium bond paper (20 lb., 8.5" x 11" format, 5,000 sheets per carton) under Term Contract 645-S1 at a unit price of $51.85 per carton for a total order value of $10,370.00. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for November 2, 2026, with an agreed-upon delivery window of 20 days after receipt of order (ARO). All shipments must be marked with the TDCJ tracking number R7196127, and the purchase is exempt from state and city sales taxes as a procurement for exclusive state use. No option periods or renewals are specified in this order.
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Text version
Purchase Order PO No. 27006911
Order Date: 10/12/2026
Internal Tracking No.: R7196127 / EF054055
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
NANETTE MOSS
(903) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196127
DELIVERY CONTACT: NANETTE MOSS
PHONE: 903-928-2211 X 1330
***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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .