26003223-2.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003223
- Contract number
- 26003223
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003223) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving WorkQuest, Inc. as the contractor. The document is dated 9/24/2025 and has an internal tracking number of R6202526. The purchase order involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Huntsville Placement and Release Unit, and the contractor is located in Austin, TX.
The purchase order is for 45 cartons of bond paper (Domtar brand, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at $55.20 per carton, totaling $2,484.00. Additional charges include a white glove inside delivery charge of $241.80 and a liftgate transportation and freight charge of $45.00, bringing the total order value to $2,770.80. The order is under a term contract (Contract 645-S1) with a delivery after receipt (ARO) period of 20 days, scheduled for delivery on October 14, 2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26003223
Order Date: 9/24/2025
Internal Tracking No.: R6202526
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
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR:
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6202526 DELIVERY CONTACT: Melissa KizerPHONE: 936-437-5610AGENCY PURCHASING CONTACT:
Nahomy “Hannah” Pabon WHITE GLOVE $241.80 + $45 LIFTGATE
9/24/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6202526 DELIVERY CONTACT: Melissa KizerPHONE: 936-437-5610AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon WHITE GLOVE $241.80 + $45 LIFTGATE
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/24/2025 1:20 pm-Contractor note changed
9/24/2025 1:21 pm-Added new line #
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
Purchase Order Change Notice PO No. 26003223
Order Date: 9/24/2025
Internal Tracking No.: R6202526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
45 CRTN 55.20 $2,484.00
2 91065 64521350104-
Inside Delivery Charge Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: WHITE GLOVE
1 EACH 241.80 $241.80
3 96286 Transportation and Freight Charge
Transportation and Freight Charge Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,770.80
File details come from the government source that posted it. Updated .