26105247-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105247
- Contract number
- 26105247
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105247) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The document is specifically for the Institutional Division and involves a purchase for the TDCJ Parole Division Longview District Parole Office, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 15 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 $62.45 per carton, totaling $936.75. An additional $45.00 is charged for inside delivery, bringing the total purchase order amount to $981.75. The order is part of Contract 645-S1, with a term contract type and a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for January 12, 2026. The document includes a revision noting a minor price adjustment and emphasizes the requirement to label all delivery documentation with the TDCJ tracking number R6218675.
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Text version
Purchase Order Change Notice PO No. 26105247
Order Date: 12/22/2025
Internal Tracking No.: R6218675 / IW238787
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
TDCJ - PAROLE DIVISION LONGVIEW
DISTRICT PAROLE OFFICE 3208 W . LOOP
LONGVIEW, TX 75601
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6218675
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-****$45 INSIDEI DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6218675
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:20 am-Change to Line 1: Rate has changed from: 62.45 to: 62.450
1/5/2026 11:20 am-Contractor note changed 62.45 to: 62.450
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
Purchase Order Change Notice PO No. 26105247
Order Date: 12/22/2025
Internal Tracking No.: R6218675 / IW238787
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
15 CRTN 62.45 $936.75
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $981.75
File details come from the government source that posted it. Updated .