26000472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000472
- Contract number
- 26000472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000472) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/8/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery destination set for Lindsey State Jail - Supply in Jacksboro, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 49 cartons of Bond Paper, Virgin, Premium No. 4, manufactured by Domtar, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The unit price is $53.14 per carton, totaling $2,603.86, with an additional $45.00 transportation and freight charge, bringing the total order to $2,648.86. The order is under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specific 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 the exclusive use of 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. 26000472
Order Date: 9/8/2025
Internal Tracking No.: R6201412
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro TX 76458
NOTE TO CONTRACTOR: ***LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201412 DELIVERY CONTACT: Unit Supply/Food Service Maj
PHONE: 940 567 2272
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
49 CRTN 53.14 $2,603.86
2 64521 64521350104-
Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 45.00 $45.00
Total $2,648.86
File details come from the government source that posted it. Updated .