26006896-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006896
- Contract number
- 26006896
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006896) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the District Parole Office in Georgetown, TX.
The purchase order is for 30 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets per package, 10 packages per carton) at a unit price of $75.79 per carton, totaling $2,273.70, plus a $30 white glove inside delivery charge for the Austin location. The delivery is scheduled for November 5, 2025, with a 20-day after receipt (ARO) delivery timeline. The order is made under Contract 645-S1, and the total purchase amount is $2,303.70. The state of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006896-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006896
Order Date: 10/16/2025
Internal Tracking No.: R6208697 / IW232643
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 OFFICE40121
INDUSTRIAL PARK CIRCLE, GEORGETOWN,
TX 78626undefined
NOTE TO CONTRACTOR:
***$30 WHITE GLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208697
DELIVERY CONTACT: JONATHAN SAMANIEGO
PHONE: 512-863-0756
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/16/2025-***$30 WHITE GLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208697
DELIVERY CONTACT: JONATHAN SAMANIEGO
PHONE: 512-863-0756
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-***$30 WHITE GLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6208697
DELIVERY CONTACT: JONATHAN SAMANIEGO
PHONE: 512-863-0756
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:23 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. 26006896
Order Date: 10/16/2025
Internal Tracking No.: R6208697 / IW232643
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 64521411718 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
30 CRTN 75.79 $2,273.70
2 64521 64521411718 Inside Delivery Charge Notes: WHITE GLOVE = AUSTIN
LOCATION
1 EACH 30.00 $30.00
Total $2,303.70
File details come from the government source that posted it. Updated .