26000269-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000269
- Contract number
- 26000269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000269) issued by the Texas Department of Criminal Justice (TDCJ) on 9/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Duncan Unit Property & Supply in Diboll, TX. The purchasing contact is Paulina Lopez, and the delivery contact is K Haltom.
The purchase order is for 50 cartons of Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets/carton) from Domtar, with a unit price of $55.20 per carton, totaling $2,760.00. An additional $45.00 transportation and freight charge brings the total order value to $2,805.00. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 9/24/2025. The purchase is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000269
Order Date: 9/4/2025
Internal Tracking No.: R6200976
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
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL TX 75941
NOTE TO CONTRACTOR: ***LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200976 DELIVERY CONTACT: K Haltom
PHONE: 936 829 2616 EXT 1177
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
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Transportation and Freight Charge Delivery Date: 9/24/2025
1 EACH 45.00 $45.00
Total $2,805.00
File details come from the government source that posted it. Updated .