26002727-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002727
- Contract number
- 26002727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002727) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with an internal tracking number R6200239. The document involves WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be shipped to the Roach Unit Supply in Childress, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 100 cartons of Domtar brand bond paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The unit price is $56.52 per carton, totaling $5,652.00. The contract (645-S1) is a term contract with a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002727
Order Date: 9/22/2025
Internal Tracking No.: R6200239
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
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200239
DELIVERY CONTACT: Tony Barley
PHONE: 940 937 6364 EXT 7310
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 .