26001325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001325
- Contract number
- 26001325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001325) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6202384. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be shipped to the Snyder Distribution Center in Snyder, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 60 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 $3,391.20, with a unit price of $56.52 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), and the specified delivery date is 10/6/2025. The order includes price breaks at various quantities (10, 40, 200, 400, and 800 cartons), and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001325
Order Date: 9/15/2025
Internal Tracking No.: R6202384
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202384
DELIVERY CONTACT: Mollie Earnest
PHONE: 325 573 6125
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
60 CRTN 56.52 $3,391.20
Total $3,391.20
File details come from the government source that posted it. Updated .