26063850-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063850
- Contract number
- 26063850
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063850) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The document is directed to TDCJ Accounts Payable in Huntsville, TX, with shipping to Byrd Unit Supply, also located in Huntsville. The purchase order is tracked internally under number R6216236/IW237968.
The purchase order is for 100 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/package, 10 packages/carton) at $66.70 per carton, totaling $6,670.00, with an additional $45.00 transportation and freight charge. The total contract value is $6,715.00. The paper is being purchased under Contract 645-S1, with a delivery timeframe of 20 days after receipt of order (ARO), specifically scheduled for December 30, 2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, indicating potential for volume discounting.
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Text version
Purchase Order Change Notice PO No. 26063850
Order Date: 12/10/2025
Internal Tracking No.: R6216236 / IW237968
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
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6216236
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196 EXT 3196
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
12/10/2025-***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6216236
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196 EXT 3196
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/12/2026-***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6216236
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196 EXT 3196
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/12/2026 3:17 pm-Added new line #2 to: 2
Purchase Order Change Notice PO No. 26063850
Order Date: 12/10/2025
Internal Tracking No.: R6216236 / IW237968
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: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
100 CRTN 66.70 $6,670.00
2 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $6,715.00
File details come from the government source that posted it. Updated .