26003788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003788
- Contract number
- 26003788
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003788) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to Cole State Jail Supply in Bonham, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific purchasing contact being 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" paper, manufactured by Domtar. The total purchase amount is $3,188.40, with each carton priced at $53.14. The order is part of Contract 645-S1, which is a term contract with a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of 10/16/2025. The order includes specific instructions for labeling delivery documentation with the TDCJ tracking number R6207444 and notes that the State of Texas is exempt from federal excise taxes under the stated conditions.
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Text version
Purchase Order PO No. 26003788
Order Date: 9/26/2025
Internal Tracking No.: R6207444
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
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM TX 75418
NOTE TO CONTRACTOR: DOCK AVAILABLE + CALL TO SCHEDULE
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6207444
DELIVERY CONTACT: KRISTIE DAUBACH
PHONE: 903-583-1100 EXT. 5345
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 53.14 $3,188.40
Total $3,188.40
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