26003306-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003306
- Contract number
- 26003306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003306) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number of R6203019. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the District Parole Office - Dallas IV. The purchasing contact is Paulina Lopez from TDCJ, and the delivery contact is Keachus Davis.
The purchase order is for 60 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $53.14 per carton, totaling $3,188.40. Additional charges include a $272.40 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $3,505.80. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a delivery date of 10/14/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26003306
Order Date: 9/24/2025
Internal Tracking No.: R6203019
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
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS TX 75227
NOTE TO CONTRACTOR: ***WHITE GLOVE $272.40/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6203019 DELIVERY CONTACT: Keachus Davis
PHONE: 214 426 6694
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
60 CRTN 53.14 $3,188.40
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/14/2025
1 EACH 272.40 $272.40
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/14/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003306
Order Date: 9/24/2025
Internal Tracking No.: R6203019
Total $3,505.80
File details come from the government source that posted it. Updated .