26105212-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105212
- Contract number
- 26105212
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26105212) is issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, with WorkQuest, Inc. as the contractor. The document involves a transaction between TDCJ and WorkQuest, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to LeBlanc Unit Supply in Beaumont, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 cartons of Domtar bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total order value is $3,203.50, with a unit price of $64.07 per carton. The order is part of Contract 645-S1, classified as a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the expected delivery date of January 12, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26105212-0.pdf | ||
| 26105212-2.pdf |
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Text version
Purchase Order Change Notice PO No. 26105212
Order Date: 12/22/2025
Internal Tracking No.: R6221286 / IW238479
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
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR:
***FOR PAYMENT PURPOSE ONLY , DO NOT SHIP ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6221286
DELIVERY CONTACT: B . BLESSING
PHONE: 409-724-1515 EXT 4375
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
12/31/2025-**** DO NOT SHIP / DO NOT SHIP ****
***FOR PAYMENT PURPOSE ONLY , DO NOT SHIP ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6221286
DELIVERY CONTACT: B . BLESSING
PHONE: 409-724-1515 EXT 4375
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/31/2025 7:05 am-Contractor note changed **** DO NOT SHIP / DO NOT SHIP ****
***FOR PAYMENT PURPOSE ONLY , DO NOT SHIP ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6221286
DELIVERY CONTACT: B . BLESSING
PHONE: 409-724-1515 EXT 4375
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE*** to: **** DO NOT SHIP / DO NOT SHIP ****
***FOR PAYMENT PURPOSE ONLY , DO NOT SHIP ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6221286
DELIVERY CONTACT: B . BLESSING
PHONE: 409-724-1515 EXT 4375
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
Purchase Order Change Notice PO No. 26105212
Order Date: 12/22/2025
Internal Tracking No.: R6221286 / IW238479
***SEE ATTACHED SECURITY CLAUSE***
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 Jan 12 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
50 CRTN 64.07 $3,203.50
Total $3,203.50
File details come from the government source that posted it. Updated .