26002688-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002688
- Contract number
- 26002688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002688) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with an internal tracking number R6200194. The document involves WorkQuest, Inc., a contractor based in Austin, TX, with delivery to be made to the Dominguez Unit Supply in San Antonio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 120 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The total contract value is $6,966.00, with a unit price of $58.05 per carton. The contract (645-S1) is a term contract with a delivery window of 20 days after receipt of order, with a specific delivery date of 10/13/2025. The order includes price breaks at various quantity levels (10, 40, 200, 400, and 800 cartons), and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26002688
Order Date: 9/22/2025
Internal Tracking No.: R6200194
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
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO TX 78252
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200194
DELIVERY CONTACT: Isabelle Bryan
PHONE: 210 675 6620 EXT 3281
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: Skilcraft
120 CRTN 58.05 $6,966.00
Total $6,966.00
File details come from the government source that posted it. Updated .