26000646-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000646
- Contract number
- 26000646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000646) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to the Jester III Unit Supply in Richmond, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a term contract (Contract 645-S1) and is exempt from certain state and federal taxes.
The purchase consists of 60 cartons of Domtar bond paper (8-1/2" x 11", 20 lb., Premium No. 4) at $55.20 per carton, totaling $3,312.00, with an additional $45.00 transportation and freight charge. The total order value is $3,357.00. Delivery is scheduled for 9/29/2025, with a 20-day after receipt of order (ARO) timeline. Special delivery instructions include a lift gate service and a delivery window of 8 AM to 2 PM. The order requires labeling all delivery documentation with the TDCJ PO tracking number R6201651.
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Text version
Purchase Order PO No. 26000646
Order Date: 9/9/2025
Internal Tracking No.: R6201651
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND TX 77406
NOTE TO CONTRACTOR: ***LIFT GATE $45***DELIVERY 8AM-2PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201651 DELIVERY CONTACT: Andrel Mosley
PHONE: 281 277 7000 EXT 3379
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
60 CRTN 55.20 $3,312.00
2 64521 64521350104-
Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 45.00 $45.00
Total $3,357.00
File details come from the government source that posted it. Updated .