26004631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004631
- Contract number
- 26004631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004631) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with an internal tracking number R6206788. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Hilltop Unit Supply in Gatesville, TX. The purchasing contact is Nahomy "Hannah" Pabon, and the delivery contact is Jeanne Terry.
The purchase order is for 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The unit price is $62.45 per carton, totaling $1,873.50. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the scheduled delivery date of 10/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26004631
Order Date: 10/2/2025
Internal Tracking No.: R6206788
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
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE TX 76598
NOTE TO CONTRACTOR: DOCK AVAILABLE
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6206788
DELIVERY CONTACT: JEANNE TERRY
PHONE: 254-865-8901 EXT. 6262
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: 10/22/2025 Manufacturer Name: Domtar
30 CRTN 62.45 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .