26004734-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004734
- Contract number
- 26004734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004734) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with an internal tracking number R6203677. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set for the Luther Unit Stainless Steel Factory in Navasota, TX. The order will be billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 16 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total order value is $1,062.56, with a unit price of $66.41 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO), specifically set for 10/22/2025. A notable detail is that the Luther Unit will provide a forklift for delivery, and all documentation must be labeled with the TDCJ tracking number R6203677.
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Text version
Purchase Order PO No. 26004734
Order Date: 10/2/2025
Internal Tracking No.: R6203677
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
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA TX 77868
NOTE TO CONTRACTOR: ***Unit Provides Forklift*** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6203677 DELIVERY CONTACT: Lisa Grizzle PHONE: 936-825-7547 Ext: 7347 AGENCY PURCHASING CONTACT: Roxana Ortiz
***SEE ATTACHED SECURITY CLAUSE***
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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
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
16 CRTN 66.41 $1,062.56
Total $1,062.56
File details come from the government source that posted it. Updated .