25211964-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25211964
- Contract number
- 25211964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25211964) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the District Parole Office located in Houston, with delivery and billing instructions specified for the TDCJ Accounts Payable department in Huntsville, TX.
The purchase order is for 20 cartons of Domtar Premium No. 4 bond paper (8-1/2" x 11"), priced at $66.41 per carton, totaling $1,328.20. Additional charges include a $130.80 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $1,504.00. The order is associated with Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 8/18/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25211964
Order Date: 7/28/2025
Internal Tracking No.: R5264211
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
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON TX 77098
NOTE TO CONTRACTOR: ***WHITE GLOVE $130.80/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5264211 DELIVERY CONTACT: Shelita Celestine
PHONE: 713 521 0820
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
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 8/18/2025
1 EACH 130.80 $130.80
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 8/18/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 25211964
Order Date: 7/28/2025
Internal Tracking No.: R5264211
Total $1,504.00
File details come from the government source that posted it. Updated .