27003008-1.pdf
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- Attached to
- TX|645-S1|27003008
- Contract number
- 27003008
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27003008) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, with the purchasing contact being Crystal Gutierrez of CTCD. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order, dated September 23, 2026, includes one revision effective September 24, 2026. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is to TDCJ Interstate Compact at 8712 Shoal Creek Boulevard, Austin, Texas, with Generosa De Vera designated as the delivery contact.
The purchase order covers paper products under NIGP Code 64521 (Commodity Code 64521350201), specifically virgin white bond paper, #4, 20 lb., letter size, with freight included under Contract 645-S1, a term contract. Line 1 requests 10 cases of paper at $39.21 per case, totaling $392.10. Line 2 represents a service charge of $110.40 for white glove and liftgate delivery at the Austin location. Line 3 adds an additional $45.00 charge, bringing the total contract value to $547.50. The delivery date for all items is October 13, 2026, with a 20-day advance request for order (ARO). The revision updated the rate on Line 2 from $10.00 to $110.40 and removed the per-case notation. All shipments must be marked with TDCJ tracking number R7194655.
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Text version
Purchase Order Change Notice PO No. 27003008
Order Date: 9/23/2026
Internal Tracking No.: R7194655 / EF050646
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
GENEROSA DE VERA
(512) 406-5795
TDCJ - INTERSTATE COMPACT 8712 SHOAL
CREEK BLVD.
STE 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194655
DELIVERY CONTACT: GENEROSA DE VERA
PHONE: 512-406-5795
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
9/23/2026-***$10 WHITEGLOVE AND LIFTGATE , $1 PER CASE FOR AUSTIN LOCATION***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194655
DELIVERY CONTACT: GENEROSA DE VERA
PHONE: 512-406-5795
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
9/24/2026-***$10 WHITEGLOVE AND LIFTGATE , $1 PER CASE FOR AUSTIN LOCATION***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194655
DELIVERY CONTACT: GENEROSA DE VERA
PHONE: 512-406-5795
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2026 9:42 am-Shipping delivery date has changed from: Tue Oct 13 2026 00:00:00 GMT-0700 (PDT) to: Tue Oct 13 2026 00:00:00 GMT-0700 (PDT)
9/24/2026 9:42 am-Change to Line 2: Line note has changed from: **$1 PER CASE FOR AUSTIN LOCATON *** to:
9/24/2026 9:42 am-Change to Line 2: Rate has changed from: 10.00 to: 110.40
9/24/2026 9:42 am-Change to Line 1: Shipping delivery date has changed from: Tue Oct 13 2026 00:00:00 GMT-0700 (PDT) to: Tue Oct 13 2026 00:00:00 GMT-0700 (PDT)
9/24/2026 9:42 am-Added new line # to: 3
Purchase Order Change Notice PO No. 27003008
Order Date: 9/23/2026
Internal Tracking No.: R7194655 / EF050646
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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Oct 13 2026
00:00:00 GMT-0700 (PDT)
10 CASE 39.21 $392.10
2 64521 64521350201 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Oct 13 2026
00:00:00 GMT-0700 (PDT)
1 EACH 110.40 $110.40
3 64521 64521350201 1 EACH 45.00 $45.00
Total $547.50
File details come from the government source that posted it. Updated .