26125563-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125563
- Contract number
- 26125563
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125563) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., located in Austin, Texas. The order is dated 12/29/2025 and involves a purchase for the Baten Unit/Pampa ISF Mailroom, with internal tracking number R6222721.
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 $67.30, totaling $673.00, with an additional $45.00 for liftgate transportation and freight charges. The total order value is $718.00. The order is based on Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of January 19, 2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26125563
Order Date: 12/29/2025
Internal Tracking No.: R6222721 / IW238984
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
BATEN UNIT/PAMPA ISF MAILROOM
1995 HILTON RD.
PAMPA, TX 79065
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222721
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222721
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:39 am-Change to Line 1: Rate has changed from: 67.30 to: 67.300
1/5/2026 11:39 am-Contractor note changed 67.30 to: 67.300
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. 26125563
Order Date: 12/29/2025
Internal Tracking No.: R6222721 / IW238984
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
10 CRTN 67.30 $673.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .