26006508-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006508
- Contract number
- 26006508
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006508) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles in Corpus Christi. The order is with WorkQuest, Inc., a contractor based in Austin, Texas, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package), with a unit price of $81.76 per carton, totaling $817.60. Additional charges include a $110.40 white glove inside delivery fee and a $45.00 liftgate transportation charge, bringing the total order value to $973.00. The delivery is scheduled for November 3, 2025, with a 20-day after receipt of order (ARO) timeline. The order is made under Contract 645-S1, which appears to be a term contract with specific pricing breaks at different quantity thresholds (10, 40, 200, 400, and 800 cartons).
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Text version
Purchase Order Change Notice PO No. 26006508
Order Date: 10/14/2025
Internal Tracking No.: R6209632 / IW232772
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
422 SUN BELT DRIVEEBoard of Pardons and ParolesCorpus Christi Hearing Operations, Corpus Christi, TX 78408undefined
NOTE TO CONTRACTOR:
***$110.40 WHITE GLOVE TREATMENT - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209632
DELIVERY CONTACT: FRANK ROSALES
PHONE: 361-888-5698 EXT 286
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-***$110.40 WHITE GLOVE TREATMENT - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209632
DELIVERY CONTACT: FRANK ROSALES
PHONE: 361-888-5698 EXT 286
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-***$110.40 WHITE GLOVE TREATMENT - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209632
DELIVERY CONTACT: FRANK ROSALES
PHONE: 361-888-5698 EXT 286
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:08 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. 26006508
Order Date: 10/14/2025
Internal Tracking No.: R6209632 / IW232772
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 64521411708 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
10 CRTN 81.76 $817.60
2 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $973.00
File details come from the government source that posted it. Updated .