26000119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000119
- Contract number
- 26000119
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26000119) issued to WorkQuest, Inc., located in Austin, Texas, with shipping directed to the Ferguson Unit Supply in Midway, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact and Troy Wren as the delivery contact.
The purchase order is for 77 cartons of premium bond paper manufactured by Domtar, specifically No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total purchase amount is $4,250.40, with a unit price of $55.20 per carton. The order is made under Contract 645-S1, classified as a Term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 9/23/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26000119
Order Date: 9/3/2025
Internal Tracking No.: R6200174
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
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY TX 75852
NOTE TO CONTRACTOR: ***PALLET JACK AND FORKLIFT AVAILABLE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200174 DELIVERY CONTACT: Troy Wren
PHONE: 936 348 3751 EXT 4381
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: 9/23/2025 Manufacturer Name: Domtar
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .