26000429-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000429
- Contract number
- 26000429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000429) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Smith Unit Mattress Factory in Lamesa, TX. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4).
The purchase order is for 4 cartons of Domtar brand paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The unit price is $67.53 per carton, totaling $270.12. The order is associated with Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 9/29/2025. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, suggesting potential volume discounts.
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Text version
Purchase Order PO No. 26000429
Order Date: 9/8/2025
Internal Tracking No.: R6200986
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
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA TX 79331-1898
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200986
DELIVERY CONTACT: Ernest White
PHONE: 806 872 6741 EXT 3377
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: 9/29/2025 Manufacturer Name: Domtar
4 CRTN 67.53 $270.12
Total $270.12
File details come from the government source that posted it. Updated .