26001406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001406
- Contract number
- 26001406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001406) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Amarillo Board Office and will be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes specific delivery instructions and tax exemption details under Texas Tax Code Section 151.309(4).
The purchase involves 5 cartons of premium bond paper from Domtar, with each carton priced at $67.53 for a total of $337.65. The paper specifications are No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/6/2025. A special note indicates "white glove" service is required, with no extra charge for 5 or fewer cases, and all delivery documentation must be labeled with the TDCJ PO tracking number R6202684.
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Text version
Purchase Order PO No. 26001406
Order Date: 9/16/2025
Internal Tracking No.: R6202684
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
AMARILLO BOARD OFFICE
5809 S. WESTERN, STE. 200
AMARILLO TX 79110
NOTE TO CONTRACTOR: ***WHITE GLOVE NEEDED***5 OR LESS CASES NO EXTRA CHARGE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6202684 DELIVERY CONTACT: Sharikiria Ivey
PHONE: 806 352 9500
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
5 CRTN 67.53 $337.65
Total $337.65
File details come from the government source that posted it. Updated .