26328819-1.pdf
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- Attached to
- TX|645-S1|26328819
- Contract number
- 26328819
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26328819) issued by the State of Texas Department of Criminal Justice, Institutions Division on August 6, 2026. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to the Parole Division District Parole Office Region I in Tyler, Texas. Crystal Gutierrez serves as the agency purchasing contact, with Elena Allen designated as the delivery contact at the receiving location.
The purchase order covers the procurement of 25 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) from Domtar at a unit price of $62.45 per carton, totaling $1,561.25. The order also includes an Inside Delivery Charge with White Glove service at $141.00 and a Transportation and Freight Charge with Liftgate service at $45.00. The revision history indicates that Line 2's rate was changed from $45.00 to $141.00 on August 6, 2026 at 10:20 AM, and the line note was updated to reflect "WHITEGLOVE" delivery specifications. The purchase order total is $1,747.25, with an expected delivery date of August 26, 2026. All items must be marked with TDCJ tracking number R6270306.
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Text version
Purchase Order Change Notice PO No. 26328819
Order Date: 8/6/2026
Internal Tracking No.: R6270306 / EE108284
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
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270306
DELIVERY CONTACT: ELENA ALLEN
PHONE:903-581-8311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
8/6/2026-***$45 LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270306
DELIVERY CONTACT: ELENA ALLEN
PHONE:903-581-8311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
8/6/2026-***$45 LIFTGATE / $45 INSIDE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270306
DELIVERY CONTACT: ELENA ALLEN
PHONE:903-581-8311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2026 10:20 am-Change to Line 2: Line note has changed from: to: WHITEGLOVE
8/6/2026 10:20 am-Change to Line 2: Rate has changed from: 45.00 to: 141.00
Purchase Order Change Notice PO No. 26328819
Order Date: 8/6/2026
Internal Tracking No.: R6270306 / EE108284
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: Wed Aug 26 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
25 CRTN 62.45 $1,561.25
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Aug 26 2026
00:00:00 GMT-0700 (PDT)
Notes: WHITEGLOVE
1 EACH 141.00 $141.00
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Aug 26 2026
00:00:00 GMT-0700 (PDT)
Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,747.25
File details come from the government source that posted it. Updated .