26003782-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003782
- Contract number
- 26003782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003782) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the District Parole Office in Houston (Houston VII), with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 60 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $55.20 per carton, totaling $3,312.00. Additional charges include a $272.40 inside delivery fee and a $45.00 transportation and freight charge, bringing the total order value to $3,629.40. The order is based on Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 10/16/2025. The purchasing contact is Nahomy "Hannah" Pabon, and the delivery contact is Cassandra Davis.
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Text version
Purchase Order PO No. 26003782
Order Date: 9/26/2025
Internal Tracking No.: R6206098
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 (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON TX 77020
NOTE TO CONTRACTOR: WHITE GLOVE $272.40 + LIFTGATE $45
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6206098
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE: 713-650-8429
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
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/16/2025
1 EACH 272.40 $272.40
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/16/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003782
Order Date: 9/26/2025
Internal Tracking No.: R6206098
Total $3,629.40
File details come from the government source that posted it. Updated .