26006817-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006817
- Contract number
- 26006817
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006817) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Wynne Unit Mattress Factory in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville. The document includes an internal tracking number R6209206/IW233058 and indicates a revision to the original purchase order's shipping delivery date.
The purchase order is for 4 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with a total contract value of $300.32. The order is under Contract 645-S1, a term contract with a 20-day after receipt of order (ARO) delivery timeline. The revised delivery date is set for November 5, 2025. The pricing is structured with quantity price breaks at 10, 40, 200, 400, and 800 cartons, with each carton priced at $75.08. The document also notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006817
Order Date: 10/16/2025
Internal Tracking No.: R6209206 / IW233058
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
WYNNE UNIT MATTRESS FACTORY810 FM
2821 WEST, HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR:
*** DOC AVALIABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209206
DELIVERY CONTACT: GINA SEVILLA
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-*** DOC AVALIABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209206
DELIVERY CONTACT: GINA SEVILLA
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-*** DOC AVALIABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209206
DELIVERY CONTACT: GINA SEVILLA
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:09 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 05 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006817
Order Date: 10/16/2025
Internal Tracking No.: R6209206 / IW233058
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
4 CRTN 75.08 $300.32
Total $300.32
File details come from the government source that posted it. Updated .