26002450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002450
- Contract number
- 26002450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002450) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/18/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the B. Moore Unit Supply in Overton, TX. The purchasing contact is Paulina Lopez, and the delivery contact is Vanette Jones.
The purchase order is for 200 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total order value is $10,370.00, with a unit price of $51.85 per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order includes a note to expedite and instructions to label all delivery documentation with the TDCJ PO tracking number R6201130. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26002450
Order Date: 9/18/2025
Internal Tracking No.: R6201130
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
B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON TX 75684
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201130 DELIVERY CONTACT: Vanette Jones
PHONE: 903 834 6186
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 .