25212647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212647
- Contract number
- 25212647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212647) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Coffield Unit Supply, located in Tennessee Colony, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 200 cartons of Domtar brand premium bond paper, specifically 8-1/2" x 11" 20 lb. paper, with a unit price of $51.85 per carton, totaling $10,370.00. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 8/20/2025. 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) for this procurement.
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Text version
Purchase Order PO No. 25212647
Order Date: 7/31/2025
Internal Tracking No.: R5264112
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264112
DELIVERY CONTACT: Unit Supply Supervisor
PHONE: 903 928 2211 EXT 339
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: 8/20/2025 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .