26000167-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000167
- Contract number
- 26000167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000167) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/3/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be shipped to the Sayle Unit Supply in Breckenridge, TX. The order will be processed through TDCJ's Accounts Payable department located in Huntsville, TX, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 50 cartons of Domtar brand bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The unit price is $53.14 per carton, totaling $2,657.00. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 9/23/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000167
Order Date: 9/3/2025
Internal Tracking No.: R6200425
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE TX 76424
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200425
DELIVERY CONTACT: Vickie Collier
PHONE: 254 559 1581 EXT 6289
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
50 CRTN 53.14 $2,657.00
Total $2,657.00
File details come from the government source that posted it. Updated .