26264293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264293
- Contract number
- 26264293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264293) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (Agency ID 696), with purchasing contact Crystal Gutierrez at the Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The materials are being shipped to LeBlanc Unit Supply in Beaumont, Texas, with delivery to be received by Amy Bray during weekday hours (7:00 AM to 1:00 PM).
The order consists of 80 cartons of virgin premium bond paper (No. 4, 20 lb., 8.5" x 11" format, 5,000 sheets per carton) manufactured by Domtar under term Contract 645-S1. The unit price is $55.20 per carton, with a total contract value of $4,416.00. The delivery date is scheduled for June 2, 2026, with an acknowledged receipt objective (ARO) of 20 days from the order date. All deliveries must be marked with the TDCJ tracking number R6251865, and the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264293
Order Date: 5/13/2026
Internal Tracking No.: R6251865 / EE090860
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ***DELIVERY M-F 7AM -1PM ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251865
DELIVERY CONTACT: AMY BRAY
PHONE:409-724-1515 EX 4375
***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
80 CRTN 55.20 $4,416.00
Total $4,416.00
File details come from the government source that posted it. Updated .