26003336-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003336
- Contract number
- 26003336
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003336) issued on 9/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Southern Region Distribution Center in Rosharon, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes details for a procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy "Hannah" Pabon as the agency purchasing contact.
The purchase order is for 150 cartons of premium bond paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) manufactured by Domtar, with a unit price of $55.20 per carton, totaling $8,280.00. 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 10/14/2025. The transaction is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases, with specific instructions to label all delivery and shipping documents with the TDCJ PO tracking number R6204123.
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Text version
Purchase Order PO No. 26003336
Order Date: 9/24/2025
Internal Tracking No.: R6204123
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: DOCK AVAILABLE
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6204123
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
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
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .