26002701-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002701
- Contract number
- 26002701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002701) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to the Montford Unit Supply in Lubbock, TX. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 100 cartons of Domtar premium bond paper (No. 4, 20 lb., 8-1/2" x 11"), totaling $5,652.00 at a unit price of $56.52 per carton. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 10/13/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Delivery is restricted to Monday through Thursday, 7 AM to 3 PM, with a requirement to label all delivery documentation with the TDCJ PO tracking number R6200366.
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Text version
Purchase Order PO No. 26002701
Order Date: 9/22/2025
Internal Tracking No.: R6200366
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK TX 79404
NOTE TO CONTRACTOR: ***PALLET JACK AVAILABLE***DELIVERIES MON-THUR 7AM-3PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200366 DELIVERY CONTACT: Robin Fulton
PHONE: 806 745 1021
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 56.52 $5,652.00
Total $5,652.00
File details come from the government source that posted it. Updated .