26005620-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26005620
- Contract number
- 26005620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005620) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Mountain View Unit Supply located in Gatesville, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Guadalupe Gomez serving as the agency purchaser.
The purchase order is for 90 cartons of premium virgin bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $53.14 per carton, totaling $4,782.60. The order is associated with Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 10/29/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005620
Order Date: 10/9/2025
Internal Tracking No.: EE052218 / R6207528
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
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE TX 76528
NOTE TO CONTRACTOR: *** DOCK IS AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE052218 / R6207528 DELIVERY CONTACT: Ms. Kelly
PHONE: 254-862-7226 EXT: 7221
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 10/29/2025 Manufacturer Name: Domtar
90 CRTN 53.14 $4,782.60
Total $4,782.60
File details come from the government source that posted it. Updated .