26288320-0.pdf
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- Attached to
- TX|645-S1|26288320
- Contract number
- 26288320
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288320) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 6, 2026. The purchasing contact is Crystal Gutierrez with the TDCJ Criminal Justice/Institutional Division. Delivery is designated for the Gurney Unit Supply facility in Palestine, Texas, with Amy Lenior as the delivery contact.
The purchase covers 123 cartons of premium virgin bond paper (Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for a total order value of $6,789.60. The delivery is scheduled for July 27, 2026 (20 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6260782 for dock delivery.
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Text version
Purchase Order PO No. 26288320
Order Date: 7/6/2026
Internal Tracking No.: R6260782 / EE101210
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 LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ****DOCK DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260782
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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: 7/27/2026 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 .