26003791-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003791
- Contract number
- 26003791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003791) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 26, 2025. The order is placed with WorkQuest, Inc. from Austin, Texas, and will be shipped to the Waco Parole Office. The purchase will be processed through TDCJ Accounts Payable in Huntsville, Texas, and the agency purchasing contact is Nahomy "Hannah" Pabon.
The purchase order is for 30 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $62.45 per carton, totaling $1,873.50. Additional charges include an inside delivery charge of $151.20 and a transportation and freight charge of $45.00, bringing the total order value to $2,069.70. The order is made under Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of October 16, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003791
Order Date: 9/26/2025
Internal Tracking No.: R6204964
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO TX 76712
NOTE TO CONTRACTOR: WHITE GLOVE $151.20 + LIFTGATE $45
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6204964
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
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
30 CRTN 62.45 $1,873.50
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/16/2025
1 EACH 151.20 $151.20
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/16/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003791
Order Date: 9/26/2025
Internal Tracking No.: R6204964
Total $2,069.70
File details come from the government source that posted it. Updated .