27007371-0.pdf

PDF 14 KB Posted

Attached to
TX|645-S1|27007371
Contract number
27007371
Issued by
Texas

About this file

This is a Purchase Order (No. 27007371) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, for delivery to Coleman Unit in Lockhart, Texas. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division, and the delivery contact is S. Gonzales at the Coleman Unit. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order is for 50 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price is $58.05 per carton, resulting in an extended price of $2,902.50 for the total order. The commodity is procured under Contract 645-S1, a term contract with a stated delivery window of 20 days after receipt of order (ARO), with a scheduled delivery date of November 2, 2026. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All materials must be marked with the TDCJ tracking number R7199597 upon delivery.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27007371

Order Date: 10/13/2026

Internal Tracking No.: R7199597 / EF054659

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

S . GONZALES

(512) 398-3480 Coleman Unit - Unit Supply

1400 INDUSTRIAL BLVD.

Lockhart, TX 78644

NOTE TO CONTRACTOR: ***DOCK OPEN***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7199597

DELIVERY CONTACT: S . GONZALES

PHONE: 512-398-3480 X 216

***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: Skilcraft

50 CRTN 58.05 $2,902.50

Total $2,902.50

File details come from the government source that posted it. Updated .