26002931-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002931
- Contract number
- 26002931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002931) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/23/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Marlin Unit Supply in Marlin, TX. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
The purchase order is for 50 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price is $55.20 per carton, totaling $2,760.00. The order is associated with Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. Special delivery instructions include wearing long pants and delivering Monday through Thursday between 9 AM and 2 PM, with all delivery documentation required to be labeled with the TDCJ PO tracking number R6202945.
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Text version
Purchase Order PO No. 26002931
Order Date: 9/23/2025
Internal Tracking No.: R6202945
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
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN TX 76661
NOTE TO CONTRACTOR: ***MUST WEAR LONG PANTS***DELIVERIES MON-THUR 9A<-2PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6202945
DELIVERY CONTACT: Lisa McCain
PHONE: 254 833 3858 1236
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
50 CRTN 55.20 $2,760.00
Total $2,760.00
File details come from the government source that posted it. Updated .