26309450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309450
- Contract number
- 26309450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309450) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 23, 2026, and is managed by purchaser Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the Gurney Unit Supply facility in Palestine, Texas, with Amy Lenior serving as the delivery contact.
The purchase order covers 378 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" with 5000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $51.85 per carton, resulting in a total order value of $19,599.30. The commodity code is 64521350104-5, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for August 12, 2026, with an average required order (ARO) of 20 days. All materials must be marked with the TDCJ tracking number R6266623. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309450
Order Date: 7/23/2026
Internal Tracking No.: R6266623 / EE105189
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 AVAILABLE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266623
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: 8/12/2026 Manufacturer Name: Domtar
378 CRTN 51.85 $19,599.30
Total $19,599.30
File details come from the government source that posted it. Updated .