26002253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002253
- Contract number
- 26002253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002253) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with an internal tracking number R6201078. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with delivery to be made to the Skyview Unit Supply in Rusk, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 210 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The total order value is $10,888.50, with a unit price of $51.85 per carton. 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 specific delivery date of 10/7/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002253
Order Date: 9/17/2025
Internal Tracking No.: R6201078
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK TX 75785
NOTE TO CONTRACTOR: ***CALL BEFORE DELIVERY***AM DEVILERIES ONLY***FORKLIFT AVAILABLE*** LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201078 DELIVERY CONTACT: Alan Walter
PHONE: 903 683 5781 EXT 1330
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: 10/7/2025 Manufacturer Name: Domtar
210 CRTN 51.85 $10,888.50
Total $10,888.50
File details come from the government source that posted it. Updated .