26268594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268594
- Contract number
- 26268594
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268594) issued on June 9, 2026, is a state procurement document involving the Texas Department of Criminal Justice (TDCJ), Institutional Division, as the purchasing agency, with WorkQuest, Inc. serving as the contractor. The order is being shipped to Montford Unit Supply in Lubbock, Texas, with delivery contact Robin Fulton. Crystal Gutierrez of TDCJ's Criminal Justice/Institutional Division serves as the agency purchasing contact. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
The purchase order specifies a single line item for 50 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 $56.52 per carton with an extended total of $2,826.00. The contract is designated as a term contract (645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for June 29, 2026, with an agreed-upon delivery window of 20 days. All shipments must be marked with the TDCJ tracking number R6254946 as specified in the delivery instructions.
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Text version
Purchase Order PO No. 26268594
Order Date: 6/9/2026
Internal Tracking No.: R6254946 / EE095827
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
ROBIN FULTON
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254946
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021 X 1157
***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: 6/29/2026 Manufacturer Name: Domtar
50 CRTN 56.52 $2,826.00
Total $2,826.00
File details come from the government source that posted it. Updated .