26125565-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125565
- Contract number
- 26125565
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26125565) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving WorkQuest, Inc. as the contractor. The document is associated with an internal tracking number R6222726 and involves delivery to TDCJ's Austin Executive Administration located in Austin, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Brandi Millsap.
The purchase order is for 25 cartons of Skilcraft bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 sheets/carton) with a unit price of $71.26, totaling $1,781.50. Additional charges include a $45 liftgate fee and a $141 white glove inside delivery charge, bringing the total order value to $1,967.50. The order includes specific delivery instructions such as the driver needing a dolly to transport boxes upstairs, and a required delivery date of January 19, 2026 within 20 days after receipt of order. The contract is a term contract under the 645-S1 contract type with price breaks at various carton quantities.
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Text version
Purchase Order Change Notice PO No. 26125565
Order Date: 12/29/2025
Internal Tracking No.: R6222726 / IW238985
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
***DRIVER WILL NEED DOLLY TO GET BOXES UPSTAIRS ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222726
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-*** 141.00 WHITEGLOVE / $45 LIFTGATE**
***DRIVER WILL NEED DOLLY TO GET BOXES UPSTAIRS ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6222726
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:40 am-Change to Line 1: Rate has changed from: 71.26 to: 71.260
1/5/2026 11:40 am-Contractor note changed 71.26 to: 71.260
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. 26125565
Order Date: 12/29/2025
Internal Tracking No.: R6222726 / IW238985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, 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 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
25 CRTN 71.26 $1,781.50
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 141.00 $141.00
Total $1,967.50
File details come from the government source that posted it. Updated .