26125560-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125560
- Contract number
- 26125560
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26125560, dated 12/29/2025. The order involves WorkQuest, Inc., an Austin, Texas-based contractor, and will be delivered to the SCOTT (formerly Jester IV) Unit Supply in Richmond, Texas. The purchasing contact is Crystal Gutierrez from the TDCJ Institutional Division, and the delivery contact is LaQuisha Evans.
The purchase order is for 50 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The order has a total value of $2,760.00, with a unit price of $55.20 per carton. The contract is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the expected delivery date of January 19, 2026. The purchase is made under Contract 645-S1, and the order includes price breaks at various quantities: 10, 40, 200, 400, and 800 cartons. The document shows a minor revision to the contractor's note, adjusting the rate from 55.20 to 55.200.
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Text version
Purchase Order Change Notice PO No. 26125560
Order Date: 12/29/2025
Internal Tracking No.: R6222266 / IW238981
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222266
DELIVERY CONTACT: LAQUISHA EVANS
PHONE: 281-277-3700 EXT 4157
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/8/2026-***PLEASE DELIVER BETWEEN 8AM - 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222266
DELIVERY CONTACT: LAQUISHA EVANS
PHONE: 281-277-3700 EXT 4157
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 8:58 am-Change to Line 1: Rate has changed from: 55.20 to: 55.200
1/8/2026 8:58 am-Contractor note changed 55.20 to: 55.200
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. 26125560
Order Date: 12/29/2025
Internal Tracking No.: R6222266 / IW238981
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 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
Total $2,760.00
File details come from the government source that posted it. Updated .