26006807-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006807
- Contract number
- 26006807
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006807) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is specifically for the Wynne Unit Supply in Huntsville, TX, with the agency purchasing contact being Crystal Gutierrez.
The purchase order is for 120 cartons of premium bond paper, manufactured by Domtar, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The total contract value is $6,624.00, with a unit price of $55.20 per carton. The delivery is set for November 5, 2025, with a 20-day after receipt of order (ARO) timeline. The document notes a contract revision that changed the original shipping delivery date, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006807
Order Date: 10/16/2025
Internal Tracking No.: R6209963 / IW233050
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
WYNNE UNIT SUPPLY810 FM 2821 WEST,
HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR:
*** DOC AVAIABLE ***PLEASE EXPEIDETE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209963
DELIVERY CONTACT: M . WHITE
PHONE: 936-295-9126 EXT 1511
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-*** DOC AVAIABLE ***PLEASE EXPEIDETE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209963
DELIVERY CONTACT: M . WHITE
PHONE: 936-295-9126 EXT 1511
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** DOC AVAIABLE ***PLEASE EXPEIDETE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209963
DELIVERY CONTACT: M . WHITE
PHONE: 936-295-9126 EXT 1511
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. 26006807
Order Date: 10/16/2025
Internal Tracking No.: R6209963 / IW233050
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
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .