26006427-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006427
- Contract number
- 26006427
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26006427, dated 10/14/2025. The order is with WorkQuest, Inc., a contractor located in Austin, Texas, and is specifically for the Wynne Unit Mechanical facility in Huntsville, TX. The document indicates a revision to the original purchase order, with changes to shipping and delivery dates.
The purchase order covers two line items: 12 yellow legal pads (8-1/2" X 11-3/4") from Bazic, priced at $2.64 each, totaling $31.68, and 1 gross of wooden pencils with Grade 2 soft lead, priced at $15.75. The total order value is $47.43. The items are purchased under term contracts (615-S1 and 620-S1), with different delivery dates: legal pads are to be delivered by 10/28/2025 with a 14-day ARO (After Receipt of Order), and pencils by 11/13/2025 with a 30-day ARO. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006427
Order Date: 10/14/2025
Internal Tracking No.: R6205393/R6202998/EE053097
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
C. LockeyWYNNE UNIT MECHANICAL810 FM 2821 WEST, HUNTSVILLE, TX 77340undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH TRACKING
NUMBER: R6205393/R6202998/EE053097.
10/14/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH
TRACKING NUMBER: R6205393/R6202998/EE053097.
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH
TRACKING NUMBER: R6205393/R6202998/EE053097.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:01 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
10/20/2025 8:01 am-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
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Purchase Order Change Notice PO No. 26006427
Order Date: 10/14/2025
Internal Tracking No.: R6205393/R6202998/EE053097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
MPN: 14412
1 GR 15.75 $15.75
Total $47.43
File details come from the government source that posted it. Updated .