26264285-0.pdf
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- Attached to
- TX|645-S1|26264285
- Contract number
- 26264285
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264285) is issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., an approved contractor, on May 13, 2026. The purchasing contact is Crystal Gutierrez, and delivery is directed to the Bridgeport Unit – Supply facility in Bridgeport, Texas, with Gloria Franklin serving as the delivery contact.
The order consists of a single line item for 50 cartons of premium bond paper (8.5" x 11", 20 lb., virgin, 5000 sheets per carton) manufactured by Domtar, procured under Contract 645-S1, a term contract. The unit price is $53.14 per carton with an extended price of $2,657.00. The expected delivery date is June 2, 2026, with an allowed delivery window of 20 days after receipt of order. All shipments must be marked with TDCJ tracking number R6246394. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26264285
Order Date: 5/13/2026
Internal Tracking No.: R6246394 / EE090849
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
GLORIA FRANKLIN
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6246394
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 940-683-3010
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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: 6/2/2026 Manufacturer Name: Domtar
50 CRTN 53.14 $2,657.00
Total $2,657.00
File details come from the government source that posted it. Updated .