26002448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002448
- Contract number
- 26002448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002448) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Allred Unit Supply in Iowa Park, TX. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase is for 200 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton, under Contract 645-S1. The total order value is $10,370.00, with a unit price of $51.85 per carton. The order has a 20-day delivery after receipt (ARO) with a specified delivery date of 10/8/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order includes specific instructions for the contractor to call 24 hours before delivery and to label all documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26002448
Order Date: 9/18/2025
Internal Tracking No.: R5268885
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK TX 76367
NOTE TO CONTRACTOR: ***CALL 24 HRS BEFORE DELIVERY***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5268885 DELIVERY CONTACT: Kelly Carey
PHONE: 940 855 7477 EXT 2292
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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .