26328820-1.pdf
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- Attached to
- TX|645-S1|26328820
- Contract number
- 26328820
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26328820) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest, Inc., dated August 6, 2026. The order is being delivered to the Division Parole Office in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the CTCD, and the delivery contact is Elizabeth Terrell at (979) 693-4977. All shipments must be marked with TDCJ tracking number R6270344.
The purchase order covers three line items totaling $2,188.50: (1) 30 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar at $66.41 per carton for $1,992.30; (2) an inside delivery charge of $151.20 with white-glove service; and (3) a liftgate transportation and freight charge of $45.00. All items are under Contract 645-S1 (term contract) with a 20-day delivery window, with an expected delivery date of August 26, 2026. Revision 1 of this purchase order changed Line 2 from a $0.00 rate to $151.20 for the inside delivery charge and updated the line note to "WHITEGLOVE." The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26328820
Order Date: 8/6/2026
Internal Tracking No.: R6270344 / EE108289
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
ELIZABETH TERRELL
(979) 693-4977
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270344
DELIVERY CONTACT: ELIZABETH TERRELL
PHONE: 979-693-4977
***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: R6270344
DELIVERY CONTACT: ELIZABETH TERRELL
PHONE: 979-693-4977
***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: R6270344
DELIVERY CONTACT: ELIZABETH TERRELL
PHONE: 979-693-4977
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2026 10:22 am-Change to Line 2: Line note has changed from: to: WHITEGLOVE
8/6/2026 10:22 am-Change to Line 2: Rate has changed from: 0.00 to: 151.20
Purchase Order Change Notice PO No. 26328820
Order Date: 8/6/2026
Internal Tracking No.: R6270344 / EE108289
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
30 CRTN 66.41 $1,992.30
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 151.20 $151.20
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 $2,188.50
File details come from the government source that posted it. Updated .