26125562-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125562
- Contract number
- 26125562
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125562) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/29/2025. The order involves WorkQuest, Inc., an Austin-based contractor, and is associated with the Texas City Regional Medical Facility. The purchase order is being managed by Crystal Gutierrez, the agency purchasing contact, with delivery coordination handled by Cierra Lewis.
The purchase order is for 40 cartons of premium bond paper manufactured by Domtar, specifically No. 4, 20 lb., 8-1/2" x 11" paper, with 5,000 sheets per carton. The unit price is $55.20 per carton, resulting in a total order value of $2,208.00. The order is issued under contract 645-S1, with a term-based contract type and a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of January 19, 2026. The document includes a revision history noting minor changes to the contractor's note and a slight adjustment in the unit price from 55.20 to 55.200.
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Text version
Purchase Order Change Notice PO No. 26125562
Order Date: 12/29/2025
Internal Tracking No.: R6222602 / IW238982
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
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR:
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
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: R6222602
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:32 am-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222602
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222602
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026 11:33 am-Change to Line 1: Rate has changed from: 55.20 to: 55.200
Purchase Order Change Notice PO No. 26125562
Order Date: 12/29/2025
Internal Tracking No.: R6222602 / IW238982
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 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
40 CRTN 55.20 $2,208.00
Total $2,208.00
File details come from the government source that posted it. Updated .