26001236-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26001236
- Contract number
- 26001236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001236) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6201613. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Parole Division District Parole Office in Amarillo, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 30 cartons of Domtar premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at $67.30 per carton, totaling $2,019.00. Additional charges include a $151.20 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $2,215.20. The order is placed under Contract 645-S1, with a term contract type and a delivery after receipt of order (ARO) period of 20 days, with a specified delivery date of 10/6/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26001236
Order Date: 9/15/2025
Internal Tracking No.: R6201613
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
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO TX 79110
NOTE TO CONTRACTOR: ***WHITE GLOVE $151.20/LIFT GATE $40***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201613 DELIVERY CONTACT: Amanda King
PHONE: 806 698 6222 EXT 1282
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: 10/6/2025 Manufacturer Name: Domtar
30 CRTN 67.30 $2,019.00
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/6/2025
1 EACH 151.20 $151.20
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26001236
Order Date: 9/15/2025
Internal Tracking No.: R6201613
Total $2,215.20
File details come from the government source that posted it. Updated .