26000748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000748
- Contract number
- 26000748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000748) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6202160. The order is placed with WorkQuest, Inc., located in Austin, TX, and involves shipping the purchased goods to the LeBlanc Unit Supply in Beaumont, TX. The purchasing agency is the Texas Department of Criminal Justice's Institutional Division, with Paulina Lopez listed as the agency purchasing contact.
The purchase consists of 73 cartons of Domtar bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The unit price is $55.20 per carton, totaling $4,029.60. The order is based on Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 9/30/2025. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26000748
Order Date: 9/10/2025
Internal Tracking No.: R6202160
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
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202160
DELIVERY CONTACT: B Blessing
PHONE: 409 724 1515 EXT 4375
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: 9/30/2025 Manufacturer Name: Domtar
73 CRTN 55.20 $4,029.60
Total $4,029.60
File details come from the government source that posted it. Updated .