26002454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002454
- Contract number
- 26002454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002454) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6201146. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the TDCJ Bradshaw St. Jail Supply facility in Henderson, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 200 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total order value is $10,370.00, with a unit price of $51.85 per carton. The order is made under Contract 645-S1, which 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 purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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. 26002454
Order Date: 9/18/2025
Internal Tracking No.: R6201146
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
TDCJ BRADSHAW ST. JAIL SUPPLY
3900 WEST LOOP 571 NORTH
HENDERSON TX 75652
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***CALL BEFORE DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201146 DELIVERY CONTACT: Unit Supply
PHONE: 903 655 0880
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 .