26002673-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002673
- Contract number
- 26002673
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002673) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with an internal tracking number R6200024. The order involves WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be delivered to the Stiles Unit Supply in Beaumont, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the purchase is subject to state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The unit price is $51.85 per carton, totaling $12,444.00. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, indicating potential volume discounts.
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. 26002673
Order Date: 9/22/2025
Internal Tracking No.: R6200024
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
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200024
DELIVERY CONTACT: Jeri Moore
PHONE: 409 722 5255
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
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .