25212157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212157
- Contract number
- 25212157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212157) 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 7/29/2025 and involves a transaction between TDCJ and WorkQuest, with billing and shipping addresses in Huntsville, Texas.
The purchase order is for 40 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total order value is $2,208.00, with a unit price of $55.20 per carton. The contract (Contract 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 8/18/2025. The order includes price breaks at various quantity thresholds (10, 40, 200, 400, and 800 cartons), and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212157
Order Date: 7/29/2025
Internal Tracking No.: R5264313
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
TDCJ ELLIS UNIT SUPPLY
1697 FM 980
HUNTSVILLE TX 77343
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264313
DELIVERY CONTACT: K Steele
PHONE: 936 295 5756 EXT 5158
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
40 CRTN 55.20 $2,208.00
Total $2,208.00
File details come from the government source that posted it. Updated .