26105252-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105252
- Contract number
- 26105252
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105252) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the TDCJ Institutional Division and involves the District Parole Office Region I located in Paris, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and specifies delivery to the District Parole Office.
The purchase order is for 10 cartons of Domtar premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $62.450 per carton, totaling $624.50, with an additional $45.00 inside delivery charge, bringing the total order to $669.50. The order is part of Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of January 12, 2026. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order Change Notice PO No. 26105252
Order Date: 12/22/2025
Internal Tracking No.: R6220810 / IW238792
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
3905 N. Main St.
District Parole Office Region I Paris, TX 75460
NOTE TO CONTRACTOR:
DELIVERY CONTACT: JOHN SALVATORI
PHONE: 903-785-4492
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6220810
DELIVERY CONTACT: JOHN SALVATORI
PHONE: 903-785-4492
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:21 am-Change to Line 1: Rate has changed from: 62.45 to: 62.450
1/5/2026 11:21 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. 26105252
Order Date: 12/22/2025
Internal Tracking No.: R6220810 / IW238792
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
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $669.50
File details come from the government source that posted it. Updated .