26126009-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26126009
- Contract number
- 26126009
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26126009) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Parole Division Nacogdoches DPO, with billing and shipping addresses in Huntsville and Nacogdoches, Texas, respectively.
The purchase order is for 10 cartons of Domtar bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $66.41 per carton, totaling $664.10. Additional charges include a $45 transportation and freight charge with a liftgate service and a $45 inside delivery charge, bringing the total order amount to $754.10. The order is part of Contract 645-S1, with a 20-day delivery after receipt of order (ARO) and a scheduled delivery date of January 19, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26126009
Order Date: 12/30/2025
Internal Tracking No.: R6223718 / IW239289
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
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6223718
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6223718
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 12:06 pm-Change to Line 1: Rate has changed from: 66.41 to: 66.410
1/5/2026 12:06 pm-Contractor note changed 66.41 to: 66.410
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. 26126009
Order Date: 12/30/2025
Internal Tracking No.: R6223718 / IW239289
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 66.41 $664.10
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $754.10
File details come from the government source that posted it. Updated .