26002675-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002675
- Contract number
- 26002675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002675) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with an internal tracking number R5269329. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Lychner State Jail Supply in Humble, TX. The purchasing contact is Paulina Lopez from TDCJ, and the delivery contact is Nany Winter.
The purchase order is for bond paper from Domtar, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The order consists of two line items: 160 cartons at $8,832.00 and 40 cartons at $2,208.00, totaling $11,040.00. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claims exemption from federal excise taxes under the specified purchase.
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Text version
Purchase Order PO No. 26002675
Order Date: 9/22/2025
Internal Tracking No.: R5269329
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
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE TX 77396
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269329
DELIVERY CONTACT: Nany Winter
PHONE: 281 454 5036 EXT 6281
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 55.20 $8,832.00
Purchase Order PO No. 26002675
Order Date: 9/22/2025
Internal Tracking No.: R5269329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
40 CRTN 55.20 $2,208.00
Total $11,040.00
File details come from the government source that posted it. Updated .