25212099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212099
- Contract number
- 25212099
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212099) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated 7/29/2025 and involves a delivery to the Pack Unit Supply located in Navasota, Texas, with an internal tracking number of R5251329.
The purchase order is for 150 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The total contract value is $8,280.00, with a unit price of $55.20 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the state of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 25212099
Order Date: 7/29/2025
Internal Tracking No.: R5251329
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
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA TX 77868
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5251329
DELIVERY CONTACT: D. Welch
PHONE: 936 825 3728 EXT 4200
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
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .