26003098-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003098
- Contract number
- 26003098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003098) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for delivery to Ellis Chair Factory in Huntsville, TX, with billing directed to TDCJ Accounts Payable. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 6 cartons of premium bond paper from Domtar, specifically 8-1/2" x 11" Virgin Paper, No. 4, 20 lb., with 5,000 sheets per carton. The total order value is $384.42, with a unit price of $64.07 per carton. The order is associated with Contract 645-S1, classified as a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of 10/14/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26003098
Order Date: 9/24/2025
Internal Tracking No.: R6205046
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
ELLIS CHAIR FACTORY
1697 FM 980
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205046
DELIVERY CONTACT: Rebekah McVey
PHONE: 936 295 5756 EXT 5128
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: 10/14/2025 Manufacturer Name: Domtar
6 CRTN 64.07 $384.42
Total $384.42
File details come from the government source that posted it. Updated .