27007370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27007370
- Contract number
- 27007370
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007370) issued on October 13, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the McConnell Unit Garment Factory in Beeville, Texas, for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Crystal Gutierrez from the CTCD division, with delivery coordination through Monica Gaona at the McConnell Unit.
The purchase covers 20 cartons of Skilcraft recycled premium bond white paper (8.5" x 11", 20 lb., 500 sheets per package) at a unit price of $81.76 per carton for a total order value of $1,635.20, with freight included. The order is placed under Contract 645-S1, classified as a term contract with a 20-day after receipt of order (ARO) delivery window and an expected delivery date of November 2, 2026. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R7197302, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007370
Order Date: 10/13/2026
Internal Tracking No.: R7197302 / EF054657
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
MONICA GAONA
(361) 362-2300
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197302
DELIVERY CONTACT: MONICA GAONA
PHONE: 361-362-2300 X 3176
***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 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
20 CRTN 81.76 $1,635.20
Total $1,635.20
File details come from the government source that posted it. Updated .