26007000-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007000
- Contract number
- 26007000
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007000) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, involving WorkQuest, Inc. as the contractor. The document is dated 10/16/2025 and relates to a purchase order for the District Parole Office in Houston, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 30 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 $1,992.30. Additional charges include a $151.20 white glove inside delivery charge and a $45.00 liftgate transportation and freight charge, bringing the total order value to $2,188.50. The delivery date was changed from 10/17/2025 to 11/05/2025, and the order is being processed under contract 645-S1 with a 20-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order Change Notice PO No. 26007000
Order Date: 10/16/2025
Internal Tracking No.: R6210117 / IW233154
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
DISTRICT PAROLE OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098undefined
NOTE TO CONTRACTOR:
***$151.20 WHITE GLOVE - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6210117
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-***$151.20 WHITE GLOVE - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6210117
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-***$151.20 WHITE GLOVE - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6210117
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:33 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. 26007000
Order Date: 10/16/2025
Internal Tracking No.: R6210117 / IW233154
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
30 CRTN 66.41 $1,992.30
2 64521 64521350104-
Inside Delivery Charge Notes: WHITE GLOVE
1 EACH 151.20 $151.20
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,188.50
File details come from the government source that posted it. Updated .