25212965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212965
- Contract number
- 25212965
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212965) issued by the Texas Department of Criminal Justice/Institutional Division (TDCJ) on August 5, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with goods being delivered to the Gurney Unit Supply facility in Palestine, Texas, and billing handled through TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order covers the procurement of 123 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) manufactured by Domtar, with a unit price of $55.20 per carton for a total value of $6,789.60. The order is placed under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 carton levels. The delivery is scheduled for August 25, 2025, with a 20-day delivery requirement after receipt of order (ARO), and all items must be labeled with the internal tracking number R5266059 for proper identification and processing.
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Text version
Purchase Order PO No. 25212965
Order Date: 8/5/2025
Internal Tracking No.: R5266059
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE TX 75803
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5266059
DELIVERY CONTACT: Amy Lenoir
PHONE: 903 928 3118 EXT 4287
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
123 CRTN 55.20 $6,789.60
Total $6,789.60
File details come from the government source that posted it. Updated .