25212318-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25212318
- Contract number
- 25212318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212318) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with an internal tracking number R5264975. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the shipping destination set to the District Parole Office Region I in Paris, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 645-S1.
The purchase order is for 10 cartons of premium bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) manufactured by Domtar, with a unit price of $62.45 per carton, totaling $624.50. Additionally, the order includes an inside delivery charge of $45.00 and a transportation and freight charge of $45.00, bringing the total purchase order amount to $714.50. The delivery is scheduled for 8/19/2025 with a 20-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212318
Order Date: 7/30/2025
Internal Tracking No.: R5264975
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
3905 N. Main St.
District Parole Office Region I Paris TX 75460
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264975
DELIVERY CONTACT: John Salvatori
PHONE: 903 785 4492
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: 8/19/2025 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 8/19/2025
1 EACH 45.00 $45.00
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 8/19/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 25212318
Order Date: 7/30/2025
Internal Tracking No.: R5264975
Total $714.50
File details come from the government source that posted it. Updated .