26002436-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002436
- Contract number
- 26002436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002436) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6200247. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be shipped to the Clements Unit Supply in Amarillo, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 300 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 contract value is $15,282.00, with a unit price of $50.94 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order includes price breaks at quantities of 10, 40, 200, 400, and 800 cartons, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002436
Order Date: 9/18/2025
Internal Tracking No.: R6200247
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO TX 79107
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200247
DELIVERY CONTACT: D Johnson
PHONE: 806 381 7080 EXT 8387
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
300 CRTN 50.94 $15,282.00
Total $15,282.00
File details come from the government source that posted it. Updated .