26264859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264859
- Contract number
- 26264859
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264859) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 18, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Prison Store facility at the Huntsville location, with Amy Bunyard serving as the delivery contact.
The purchase involves 645 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $50.86 per carton, for a total contract value of $32,804.70. The order is based on Contract 645-S1, classified as a Term contract with established price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for June 8, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 20 days from the order date. All shipments must be marked with TDCJ Tracking Number R6243678 for identification and inventory purposes.
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. 26264859
Order Date: 5/18/2026
Internal Tracking No.: R6243678 / EE091669
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 BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6243678
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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: 6/8/2026 Manufacturer Name: Domtar
645 CRTN 50.86 $32,804.70
Total $32,804.70
File details come from the government source that posted it. Updated .