26288360-0.pdf
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- Attached to
- TX|645-S1|26288360
- Contract number
- 26288360
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288360) 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., located in Austin, Texas, on July 6, 2026. The purchase is being delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Crystal Gutierrez serves as the agency purchasing contact for TDCJ, while Amy Bunyard is the delivery contact at the receiving location.
The purchase order is for 860 cartons of paper bond, virgin, premium No. 4, 20 lb., 8-1/2" x 11" format, manufactured by Domtar, with 5,000 sheets per carton. The unit price is $50.86 per carton, resulting in a total contract value of $43,739.60. The commodity is procured under Term Contract 645-S1 with a requested delivery date of July 27, 2026, allowing 20 days after receipt of order (ARO) for fulfillment. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6257472.
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Text version
Purchase Order PO No. 26288360
Order Date: 7/6/2026
Internal Tracking No.: R6257472 / EE101303
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: R6257472
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: 7/27/2026 Manufacturer Name: Domtar
860 CRTN 50.86 $43,739.60
Total $43,739.60
File details come from the government source that posted it. Updated .