25212853-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25212853
- Contract number
- 25212853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212853) issued by the Texas Department of Criminal Justice (TDCJ) Parole Division on 8/4/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office in Houston and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 40 cartons of Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Domtar, at a unit price of $55.20 per carton, totaling $2,208.00. Additional charges include an inside delivery charge of $171.60 and a transportation and freight charge of $45.00, bringing the total purchase order amount to $2,424.60. The order is made under Contract 645-S1, a term contract, with a delivery date of 8/25/2025 and a 20-day delivery after receipt of order (ARO).
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Text version
Purchase Order PO No. 25212853
Order Date: 8/4/2025
Internal Tracking No.: R5264930
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 PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON TX 77020
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264930
DELIVERY CONTACT: Cassandra Davis
PHONE: 713 650 8429
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
40 CRTN 55.20 $2,208.00
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 8/25/2025
1 EACH 171.60 $171.60
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 8/25/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 25212853
Order Date: 8/4/2025
Internal Tracking No.: R5264930
Total $2,424.60
File details come from the government source that posted it. Updated .