27024978-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27024978
- Contract number
- 27024978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27024978) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on October 26, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The procuring agency contact is Crystal Gutierrez from the Criminal Justice/Institutional Division (Agency 696). The purchase order is for delivery to the Parole Division District Parole Office in Angleton, Texas, with Tracy Mogford designated as the delivery contact.
The order comprises three line items all related to paper products under NIGP Code 64521 and Contract 645-S1 (a term contract). Line 1 orders 20 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar at $66.41 per carton for an extended price of $1,328.20. Line 2 specifies a white-glove delivery fee of $130.80 (1 each), and Line 3 includes a liftgate fee of $45.00 (1 each). All items are scheduled for delivery on November 16, 2026, with an ARO (Arrival or Receipt Order) of 20 days. The total purchase order value is $1,504.00. All materials must be marked with TDCJ tracking number R7199644, and the State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27024978
Order Date: 10/26/2026
Internal Tracking No.: R7199644 / EF056805
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
TRACY MOGFORD
(979) 849-2461
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1212 NORTH VELASCO, STE 103
ANGLETON, TX 77515
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7199644
DELIVERY CONTACT: TRACY MOGFORD
PHONE: 979-849-2461
***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: 11/16/2026 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/16/2026
1 EACH 130.80 $130.80
Purchase Order PO No. 27024978
Order Date: 10/26/2026
Internal Tracking No.: R7199644 / EF056805
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: 11/16/2026
1 EACH 45.00 $45.00
Total $1,504.00
File details come from the government source that posted it. Updated .