26006283-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006283
- Contract number
- 26006283
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006283) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is specifically for the District Parole Office in Houston and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets per package), with a unit price of $77.40 per carton, totaling $1,548.00. Additional charges include a $130.80 white glove inside delivery fee and a $45.00 liftgate transportation charge, bringing the total order value to $1,723.80. The delivery is scheduled for November 3, 2025, with a 20-day delivery after receipt (ARO) timeline. The order is made under Contract 645-S1, a term contract with specific quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26006283
Order Date: 10/14/2025
Internal Tracking No.: R6207878/ IW232645
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
DISTRICT PAROLE OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098undefined
NOTE TO CONTRACTOR:
*** $130.80 WHTIE GLOVE - $45 LIFTGATE ** 1ST FLOOR**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207878
DELIVERY CONTACT: BRIDGETTE HADNOTT
PHONE: 513-706-5318
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-*** $130.80 WHTIE GLOVE - $45 LIFTGATE ** 1ST FLOOR**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207878
DELIVERY CONTACT: BRIDGETTE HADNOTT
PHONE: 513-706-5318
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** $130.80 WHTIE GLOVE - $45 LIFTGATE ** 1ST FLOOR**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6207878
DELIVERY CONTACT: BRIDGETTE HADNOTT
PHONE: 513-706-5318
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006283
Order Date: 10/14/2025
Internal Tracking No.: R6207878/ IW232645
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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
2 64521 64521411716 Inside Delivery Charge Notes: WHITE GLOVE
1 EACH 130.80 $130.80
3 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,723.80
File details come from the government source that posted it. Updated .