26000656-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000656
- Contract number
- 26000656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000656) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, involving WorkQuest, Inc. as the contractor. The order is for the Texas City Regional Medical Facility, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 40 cartons of bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper manufactured by Domtar. The total order value is $2,208.00, with a unit price of $55.20 per carton. The contract (645-S1) is 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 order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26000656
Order Date: 9/9/2025
Internal Tracking No.: R6201590
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
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY TX 77590
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201590
DELIVERY CONTACT: Cierra Lewis
PHONE: 409 948 0001 EXT 1255
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
40 CRTN 55.20 $2,208.00
Total $2,208.00
File details come from the government source that posted it. Updated .