26002717-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002717
- Contract number
- 26002717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002717) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with an internal tracking number R6200202. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the TDCJ Telford Unit Supply in New Boston, TX. The purchasing contact is Paulina Lopez, and the delivery contact is Halye Townsend.
The purchase order is for 120 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price is $53.14 per carton, totaling $6,376.80. 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 specified delivery date of 10/13/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery restrictions of Monday through Thursday, 8 AM to 3 PM.
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Text version
Purchase Order PO No. 26002717
Order Date: 9/22/2025
Internal Tracking No.: R6200202
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
TDCJ TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON TX 75570
NOTE TO CONTRACTOR: ***DELIVERIES MON-THUR 8AM-3PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200202 DELIVERY CONTACT: Halye Townsend
PHONE: 903 628 3171 EXT 3292
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
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .