26105285-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26105285
- Contract number
- 26105285
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105285) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, to WorkQuest, Inc., located in Austin, TX. The purchase order was originally dated 12/22/2025 and involves a transaction between the state agency and the contractor, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 cartons of Skilcraft recycled white bond paper (8-1/2" X 11", 500 sheets/pkg, 10 pkgs/crtn) at a unit price of $75.79 per carton, totaling $1,515.80, with an additional $20 inside delivery charge for the Austin location. The order is associated with Contract 645-S1, has a term contract type, and requires delivery within 20 days after receipt of order (ARO), with a specified delivery date of January 12, 2026. The total purchase order amount is $1,535.80, and the document includes a revision history noting a minor price adjustment from 75.79 to 75.790.
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Text version
Purchase Order Change Notice PO No. 26105285
Order Date: 12/22/2025
Internal Tracking No.: R6222815 / IW238817
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222815
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-****$20 PER CASE . INSIDE DELIVERY , AUSTIN LOCATION ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222815
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:30 am-Change to Line 1: Rate has changed from: 75.79 to: 75.790
1/5/2026 11:30 am-Contractor note changed 75.79 to: 75.790
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
Purchase Order Change Notice PO No. 26105285
Order Date: 12/22/2025
Internal Tracking No.: R6222815 / IW238817
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 64521411718 Inside Delivery Charge Notes: $20 PER CASE AUSTIN
LOCATION
1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .