26002363-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002363
- Contract number
- 26002363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002363) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6200013. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Hughes Unit Supply in Gatesville, TX. The purchasing agency is the TDCJ Institutional Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 400 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $20,228.00, with a unit price of $50.57 per carton. The contract (645-S1) is a term contract with a delivery period of 20 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002363
Order Date: 9/18/2025
Internal Tracking No.: R6200013
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200013
DELIVERY CONTACT: Wolske
PHONE: 254 865 6663 EXT 3387
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: 10/8/2025 Manufacturer Name: Domtar
400 CRTN 50.57 $20,228.00
Total $20,228.00
File details come from the government source that posted it. Updated .