25212827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212827
- Contract number
- 25212827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212827) issued by the Texas Department of Criminal Justice (TDCJ) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves shipping to the Hutchins Unit Supply in Dallas, TX, and includes contact information for delivery coordination (Alicia Green) and agency purchasing (Paulina Lopez).
The purchase order is for 100 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton, at a unit price of $53.14 per carton, totaling $5,314.00. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt (ARO), and the specified delivery date is 8/25/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212827
Order Date: 8/4/2025
Internal Tracking No.: R5264113
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
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS TX 75241
NOTE TO CONTRACTOR: ***CALL TO SET UP DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5264113 DELIVERY CONTACT: Alicia Green
PHONE: 972 225 1304 EXT 6281
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: 8/25/2025 Manufacturer Name: Domtar
100 CRTN 53.14 $5,314.00
Total $5,314.00
File details come from the government source that posted it. Updated .