26126002-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26126002
- Contract number
- 26126002
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., located in Austin, TX, with the purchase order number 26126002 dated 12/30/2025. The order is for delivery to the Sayle Unit Supply in Breckenridge, TX, and involves the Institutional Division (696) of TDCJ, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 70 cartons of Domtar Premium No. 4 bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) under contract 645-S1. The unit price was originally $53.14 per carton but was revised to $53.140, resulting in a total order value of $3,719.80. The delivery is scheduled for 20 days after receipt of order (ARO), with an expected delivery date of January 19, 2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26126002
Order Date: 12/30/2025
Internal Tracking No.: R6224632 / IW239284
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR:
DELIVERY CONTACT: VICKIE COLLIER
PHONE: 254-559-1581 EXT 6289
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: R6224632
DELIVERY CONTACT: VICKIE COLLIER
PHONE: 254-559-1581 EXT 6289
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:27 am-Change to Line 1: Rate has changed from: 53.14 to: 53.140
1/5/2026 11:27 am-Contractor note changed 53.14 to: 53.140
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. 26126002
Order Date: 12/30/2025
Internal Tracking No.: R6224632 / IW239284
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
70 CRTN 53.14 $3,719.80
Total $3,719.80
File details come from the government source that posted it. Updated .