26002697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002697
- Contract number
- 26002697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002697) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be fulfilled through the BETO Unit Supply in Tennessee Colony, TX, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 100 cartons of Domtar brand premium bond paper, specified as No. 4, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total contract value is $5,520.00, with a unit price of $55.20 per carton. 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 pricing breaks at 10, 40, 200, 400, and 800 cartons, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002697
Order Date: 9/22/2025
Internal Tracking No.: R6201601
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
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY TX 75880
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201601
DELIVERY CONTACT: K Johnson
PHONE: 903 928 2217 EXT 3241
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
100 CRTN 55.20 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .