26000460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000460
- Contract number
- 26000460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000460) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for the Woodman Unit Supply located in Gatesville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 48 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar, with a unit price of $53.14 per carton, totaling $2,550.72. The order is associated with Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 26000460
Order Date: 9/8/2025
Internal Tracking No.: R6200587
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
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE TX 76528
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200587
DELIVERY CONTACT: Unit Supply Supervisor
PHONE: 254 865 9398 EXT 345
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
48 CRTN 53.14 $2,550.72
Total $2,550.72
File details come from the government source that posted it. Updated .