26006280-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006280
- Contract number
- 26006280
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006280) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order involves the TDCJ Institutions Division, specifically through agency contact Crystal Gutierrez, with billing and shipping addressed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 50 cartons of Bond Paper (Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $55.20 per carton, totaling $2,760.00. Additional charges include a $45.00 inside delivery fee and a $45.00 transportation and freight charge with a lift gate service, bringing the total purchase order amount to $2,850.00. The order is issued under Contract 645-S1, with a term contract type and a delivery time of 20 days after receipt of order (ARO), with the revised delivery date set for November 3, 2025.
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Text version
Purchase Order Change Notice PO No. 26006280
Order Date: 10/14/2025
Internal Tracking No.: R6207729 / IW232639
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
FACILITIES DIVISIONTWO FINANCIAL
PLAZA, SUITE 400, HUNTSVILLE, TX
77340undefined
NOTE TO CONTRACTOR:
***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207729 / IW232639
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207729 / IW232639
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207729 / IW232639
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006280
Order Date: 10/14/2025
Internal Tracking No.: R6207729 / IW232639
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFT GATE
1 EACH 45.00 $45.00
Total $2,850.00
File details come from the government source that posted it. Updated .