26002648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002648
- Contract number
- 26002648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002648) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Robertson Unit Supply located in Abilene, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 160 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 $8,502.40, with a unit price of $53.14 per carton. The order is based on Contract 645-S1, classified as a term contract, with a required delivery within 20 days after receipt of order (ARO), specifically by 10/13/2025. The order includes a note to expedite and instructions to label all delivery and shipping documents with the TDCJ PO tracking number R6203195.
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Text version
Purchase Order PO No. 26002648
Order Date: 9/22/2025
Internal Tracking No.: R6203195
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
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE TX 79601
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6203195 DELIVERY CONTACT: Unit Supply Supervisor
PHONE: 325 548 9035
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: 10/13/2025 Manufacturer Name: Domtar
160 CRTN 53.14 $8,502.40
Total $8,502.40
File details come from the government source that posted it. Updated .