26003777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003777
- Contract number
- 26003777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003777) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, with an internal tracking number R6205037. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Hobby Unit Supply in Marlin, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the agency purchaser identified as Nahomy "Hannah" Pabon.
The purchase order is for 60 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Domtar. The total order value is $3,312.00, with a unit price of $55.20 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), and the specified delivery date is 10/16/2025. The order includes specific delivery instructions, such as delivery being permitted Monday through Thursday from 9 AM to 2 PM, and a requirement for the contractor to wear long pants during delivery.
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Text version
Purchase Order PO No. 26003777
Order Date: 9/26/2025
Internal Tracking No.: R6205037
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN TX 76661
NOTE TO CONTRACTOR: DOCK AVAILABLE/MUST WEAR LONG PANTS/DELIVERY:: MON-THURS 9AM-2PM LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6205037
DELIVERY CONTACT: KAREN SKRIVANEK
PHONE: 254-883-5561 EXT. 1310
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: 10/16/2025 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .