26006805-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006805
- Contract number
- 26006805
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006805) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is addressed to TDCJ's Accounts Payable division in Huntsville, Texas, with the shipping location specified as the Budget Office in Huntsville.
The purchase order is for 20 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 purchase amount is $1,328.20, with a unit price of $66.41 per carton. The order is based on Contract 645-S1, a term contract with a delivery time of 20 days after receipt of order. The delivery date was revised from the original date to Wednesday, November 5, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006805
Order Date: 10/16/2025
Internal Tracking No.: R6209225 /IW233044
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
BUDGET OFFICE861-B IH 45 NORTH, ROOM
211, HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR:
*** USE DOC C , OPEN M-F 7AM -2:30PM **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209225
DELIVERY CONTACT: LINAY SHACKELFORD
PHONE: 936-437-6251
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-*** USE DOC C , OPEN M-F 7AM -2:30PM **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209225
DELIVERY CONTACT: LINAY SHACKELFORD
PHONE: 936-437-6251
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** USE DOC C , OPEN M-F 7AM -2:30PM **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209225
DELIVERY CONTACT: LINAY SHACKELFORD
PHONE: 936-437-6251
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. 26006805
Order Date: 10/16/2025
Internal Tracking No.: R6209225 /IW233044
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
20 CRTN 66.41 $1,328.20
Total $1,328.20
File details come from the government source that posted it. Updated .