26000181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000181
- Contract number
- 26000181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000181) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 4, 2025. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Goodman Unit Supply in Jasper, TX. The purchasing contact is Paulina Lopez, and the delivery contact is K Erwin.
The purchase order is for 100 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, under Contract 645-S1. The unit price is $55.20 per carton, totaling $5,520.00. The order has a 20-day delivery after receipt (ARO) with a specified delivery date of September 24, 2025. The order includes specific delivery instructions, requiring delivery between 7 AM and 2 PM, with a 24-hour advance notice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26000181
Order Date: 9/4/2025
Internal Tracking No.: R6200285
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
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER TX 75951
NOTE TO CONTRACTOR: ***DELIVERY 7AM-2PM***CALL 24 HRS IN ADVANCE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200285 DELIVERY CONTACT: K Erwin
PHONE: 409 383 0012 EXT 3271
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: 9/24/2025 Manufacturer Name: Domtar
100 CRTN 55.20 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .