26003314-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003314
- Contract number
- 26003314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003314) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/24/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Dallas Day Resource Center (DRC). The purchasing contact is Paulina Lopez, and the delivery contact is Tina Adams.
The purchase order is for 60 cartons of Bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $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 placed under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt (ARO), with the specified 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. 26003314
Order Date: 9/24/2025
Internal Tracking No.: R6203015
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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:
R6203015 DELIVERY CONTACT: Tina Adams
PHONE: 214 426 5049
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. 26003314
Order Date: 9/24/2025
Internal Tracking No.: R6203015
Total $3,505.80
File details come from the government source that posted it. Updated .