27007133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27007133
- Contract number
- 27007133
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 27007133) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency No. 696), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 13, 2026, and is designated for delivery to Luther Unit Supply at the Luther Unit facility in Navasota, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase covers 150 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, manufactured by Domtar, with 5,000 sheets per carton. The unit price is $55.20 per carton, for a total order value of $8,280.00. The commodity is sourced under Term Contract 645-S1 with a standard delivery period of 20 days, with the scheduled delivery date of November 2, 2026. The order is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with TDCJ tracking number R7196864, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007133
Order Date: 10/13/2026
Internal Tracking No.: R7196864 / EF054366
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
G . FUENTES
(936) 825-7548
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196864
DELIVERY CONTACT: G . FUENTES
PHONE: 936-825-7548 X 7354
***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
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .