26213889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213889
- Contract number
- 26213889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213889) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by purchaser Crystal Gutierrez. The order was placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Gurney Unit Supply facility in Palestine, Texas. The order was issued on March 12, 2026, with an internal tracking number of R6237777/EE079251. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The order comprises 123 cartons of premium bond paper (8.5" x 11", 20 lb., 5000 sheets per carton) manufactured by Domtar, procured under Term Contract 645-S1 at a unit price of $55.20 per carton, totaling $6,789.60. The delivery is scheduled for April 1, 2026, with an Approximate Rate of Order (ARO) of 20 days. All shipments must be marked with the TDCJ tracking number R6237777, with delivery coordination through Amy Lenior at the Gurney Unit Supply facility.
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Text version
Purchase Order PO No. 26213889
Order Date: 3/12/2026
Internal Tracking No.: R6237777 / EE079251
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237777
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 EX 4287
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 4/1/2026 Manufacturer Name: Domtar
123 CRTN 55.20 $6,789.60
Total $6,789.60
File details come from the government source that posted it. Updated .