26000637-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000637
- Contract number
- 26000637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000637) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with an internal tracking number R6201536. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Memorial (Formerly Darrington) Unit Supply in Rosharon, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Paulina Lopez.
The purchase order is for 80 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The paper is manufactured by Domtar and is being purchased under Contract 645-S1, which is a term contract. The unit price is $55.20 per carton, totaling $4,416.00. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order includes price breaks at various quantities (10, 40, 200, 400, and 800 cartons), and the State of Texas is exempt from federal excise taxes under this purchase.
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. 26000637
Order Date: 9/9/2025
Internal Tracking No.: R6201536
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201536
DELIVERY CONTACT: P Pace
PHONE: 281 585 3465 EXT 2259
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
80 CRTN 55.20 $4,416.00
Total $4,416.00
File details come from the government source that posted it. Updated .