26003342-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003342
- Contract number
- 26003342
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003342) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number of R6202247. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Murray Unit Supply in Gatesville, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy "Hannah" Pabon as the agency purchasing contact.
The purchase order is for 120 cartons of Domtar brand premium bond paper, specified as 20 lb., 8-1/2" x 11" paper with 5,000 sheets per carton. The contract (645-S1) is 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 unit price is $53.14 per carton, totaling $6,376.80 for the entire order. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes. Price breaks are available at quantities of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26003342
Order Date: 9/24/2025
Internal Tracking No.: R6202247
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE TX 76596
NOTE TO CONTRACTOR: DOCK AVAILABLE
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6202247
DELIVERY CONTACT: M. WEAVER
PHONE: 254-865-2000
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
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .