26105263-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105263
- Contract number
- 26105263
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105263) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the BPP Wichita Falls Hearing Operations location.
The purchase order is for 40 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $53.14 per carton totaling $2,125.60. Additional charges include a $45 liftgate transportation fee and a $171.60 white glove inside delivery charge, bringing the total order value to $2,342.20. The order is associated with Contract 645-S1, has a term contract type, requires delivery within 20 days after receipt of order (ARO), and is scheduled for delivery on January 12, 2026.
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Text version
Purchase Order Change Notice PO No. 26105263
Order Date: 12/22/2025
Internal Tracking No.: R6219175 / IW238801
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6219175
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-****$171.60 WHITEGLOVE / $45 LIFTGATE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6219175
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:23 am-Contractor note changed ****$171.60 WHITEGLOVE / $45 LIFTGATE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219175
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE*** to: ****$171.60 WHITEGLOVE / $45 LIFTGATE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219175
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026 11:25 am-Change to Line 1: Rate has changed from: 53.14 to: 53.140
Purchase Order Change Notice PO No. 26105263
Order Date: 12/22/2025
Internal Tracking No.: R6219175 / IW238801
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
40 CRTN 53.14 $2,125.60
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Total $2,342.20
File details come from the government source that posted it. Updated .