26105415-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105415
- Contract number
- 26105415
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105415) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Institutional Division and will be shipped to the District Parole Office in Laredo, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets/pkg) at a unit price of $81.76 per carton, totaling $817.60. Additional charges include a $45 liftgate transportation fee and a $110.40 white glove inside delivery charge, bringing the total order value to $973.00. The order is based on Contract 645-S1, with a term contract type and a delivery timeline of 20 days after receipt of order, specifically scheduled for January 12, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26105415
Order Date: 12/23/2025
Internal Tracking No.: R6218003 / IW2376892
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 OFFICE
6020 MCPHERSON RD. STE 6
LAREDO, TX 78041
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6218003
DELIVERY CONTACT: ADELITA ORTIZ
PHONE: 956-724-1933
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-****$110.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6218003
DELIVERY CONTACT: ADELITA ORTIZ
PHONE: 956-724-1933
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:59 am-Change to Line 1: Rate has changed from: 81.76 to: 81.760
1/5/2026 11:59 am-Contractor note changed 81.76 to: 81.760
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. 26105415
Order Date: 12/23/2025
Internal Tracking No.: R6218003 / IW2376892
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 Jan 12 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Total $973.00
File details come from the government source that posted it. Updated .