26006289-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006289
- Contract number
- 26006289
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006289) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document involves the TDCJ Parole Division Abilene District Parole Office and is processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase order change notice was prepared by the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two types of self-stick note pads manufactured by 3M, purchased under Contract 615-S1: 10 packs of 3" x 5" neon note pads (100 sheets/pad, 6 pads/pack) at $12.03 per pack, totaling $120.30, and 10 packs of 4" x 6" neon lined note pads (100 sheets/pad, 6 pads/pack) at $14.47 per pack, totaling $144.70. The total order value is $265.00. The delivery date was changed from the original date to Tuesday, October 28, 2025, with a 14-day delivery after receipt (ARO) timeline. The order includes freight for orders less than $25 and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006289
Order Date: 10/14/2025
Internal Tracking No.: R6206883 / IW232661
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
TDCJ - PAROLE DIVISION ABILENE
DISTRICT PAROLE OFFICE5241 West Stamford St., Abilene, TX 79603undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6206883
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6206883
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6206883
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 26006289
Order Date: 10/14/2025
Internal Tracking No.: R6206883 / IW232661
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 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
Total $265.00
File details come from the government source that posted it. Updated .