27007128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27007128
- Contract number
- 27007128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27007128) issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutions Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing contact is Crystal Gutierrez of CTCD, and delivery is directed to the TDCJ Rehabilitation Programs Division in Huntsville, Texas, with Cynthia Archie as the delivery contact.
The purchase order covers office paper supplies under Contract 645-S1 (a term contract). Line 1 specifies 141 cartons of Domtar Paper Bond Virgin Premium No. 4 (20 lb., 8.5" x 11", 5,000 sheets per carton) at $55.20 per carton, totaling $7,783.20. Lines 2 and 3 include ancillary delivery charges: $557.64 for white glove service and $45.00 for liftgate service. The total purchase order value is $8,385.84. All items are scheduled for delivery by November 2, 2026, with a 20-day advance receipt order (ARO) window. All shipments must be marked with TDCJ tracking number R7196022. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007128
Order Date: 10/13/2026
Internal Tracking No.: R7196022 / EF054354
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
CYNTHIA ARCHIE
(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: ****$557.64 WHITEGLOVE / $45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196022
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE:936-437-7388
***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
141 CRTN 55.20 $7,783.20
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
1 EACH 557.64 $557.64
Purchase Order PO No. 27007128
Order Date: 10/13/2026
Internal Tracking No.: R7196022 / EF054354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
1 EACH 45.00 $45.00
Total $8,385.84
File details come from the government source that posted it. Updated .