25212654-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|25212654
- Contract number
- 25212654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212654) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact and Kayla Maynard as the delivery contact.
The purchase order is for 720 bales of bio-degradable paper bags, sized 8-1/4" x 6-1/8" x 15-7/8", with 500 bags per bale, under Contract 640-S1. The unit price is $47.07 per bale, resulting in a total contract value of $33,890.40. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/14/2025 to the TDCJ Huntsville Commissary Warehouse. The contract is designated as a term contract, and the State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212654
Order Date: 7/31/2025
Internal Tracking No.: R5265163
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265163
DELIVERY CONTACT: Kayla Maynard
PHONE: 936 437 4000
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 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
720 Bale 47.07 $33,890.40
Total $33,890.40
File details come from the government source that posted it. Updated .