26006798-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006798
- Contract number
- 26006798
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006798) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the Lewis Unit Woodworking Factory located in Woodville, TX, with the billing to be handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 cartons of Bond Paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The total order amount is $664.10, with a unit price of $66.41 per carton. The delivery is scheduled for November 5, 2025, with a 20-day after receipt of order (ARO) timeline. The order is made under Contract 645-S1, which is a term contract, and includes price breaks at various quantities (10, 40, 200, 400, and 800 cartons). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006798
Order Date: 10/16/2025
Internal Tracking No.: R6208601 / IW233036
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 WOODWORKING FACTORY777
FM 3497, WOODVILLE, TX 75990undefined
NOTE TO CONTRACTOR:
*** DOC AVAILABLE ***DELIVERY TIMES M-F TILL 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208601
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 EXT 291
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-*** DOC AVAILABLE ***DELIVERY TIMES M-F TILL 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208601
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 EXT 291
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** DOC AVAILABLE ***DELIVERY TIMES M-F TILL 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208601
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 EXT 291
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:08 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 05 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006798
Order Date: 10/16/2025
Internal Tracking No.: R6208601 / IW233036
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .