26006083-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006083
- Contract number
- 26006083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006083) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025. The purchase order involves WorkQuest, Inc., an Austin-based contractor, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to Lewis Unit Supply in Woodville, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact.
The purchase order is for 120 cartons of Domtar bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, with the specified delivery date of 11/3/2025. The total purchase amount is $6,624.00, calculated at a unit price of $55.20 per carton. The order includes price breaks at various quantity thresholds (10, 40, 200, 400, and 800 cartons), and the purchase is exempt from federal excise taxes and covered under a Texas tax exemption for state procurement.
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Text version
Purchase Order PO No. 26006083
Order Date: 10/13/2025
Internal Tracking No.: EE052684 / R6207304
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE TX 75990
NOTE TO CONTRACTOR: *** DOCK AND FORKLIFT AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE052684 / R6207304 DELIVERY CONTACT: B. Sirmons
PHONE: 409-283-8181
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: 11/3/2025 Manufacturer Name: Domtar
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .