25211912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25211912
- Contract number
- 25211912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211912) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 7/28/2025 and involves shipping the purchased goods to the Clements Unit Mail Room in Amarillo, Texas, with billing to be handled through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 5 cartons of bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total purchase amount is $337.65, with each carton priced at $67.53. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 8/18/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.
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Text version
Purchase Order PO No. 25211912
Order Date: 7/28/2025
Internal Tracking No.: R5263856
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO TX 79107
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5263856
DELIVERY CONTACT: Lisa Briggs
PHONE: 806 381 7080 EXT 5421
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
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: 8/18/2025 Manufacturer Name: Domtar
5 CRTN 67.53 $337.65
Total $337.65
File details come from the government source that posted it. Updated .