26006281-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006281
- Contract number
- 26006281
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006281) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Parole Division District Parole Office located in Conroe, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 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 $66.41 per carton, totaling $1,328.20. Additionally, the order includes a $45 inside delivery charge and a $45 transportation and freight charge with a lift gate service, bringing the total order amount to $1,418.20. The delivery date was changed from the original date to Monday, November 3, 2025, with a 20-day after receipt of order (ARO) delivery timeline. The order is made under Contract 645-S1, which appears to be a term contract with specified price breaks at different carton quantities.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006281-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006281
Order Date: 10/14/2025
Internal Tracking No.: R6208670 / IW232642
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE4301 S. Loop 336 East, CONROE, TX 77301undefined
NOTE TO CONTRACTOR:
*** $45 INSIDE DELVIERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208670
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-*** $45 INSIDE DELVIERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208670
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** $45 INSIDE DELVIERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208670
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
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. 26006281
Order Date: 10/14/2025
Internal Tracking No.: R6208670 / IW232642
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
20 CRTN 66.41 $1,328.20
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 $1,418.20
File details come from the government source that posted it. Updated .