26125581-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125581
- Contract number
- 26125581
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for Purchase Order No. 26125581. The contract involves WorkQuest, Inc., located in Austin, Texas, as the contractor, with billing and shipping addresses in Huntsville and Cuero, Texas, respectively. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 56 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price was initially $69.06 but was revised to $69.060 per carton, resulting in a total order value of $3,867.36. The order is based on Contract 645-S1, with a term contract type and a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of January 19, 2026. The order includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order Change Notice PO No. 26125581
Order Date: 12/29/2025
Internal Tracking No.: R6222355 / IW239000
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
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR:
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/8/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6222355
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 9:01 am-Change to Line 1: Rate has changed from: 69.06 to: 69.060
1/8/2026 9:01 am-Contractor note changed 69.06 to: 69.060
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. 26125581
Order Date: 12/29/2025
Internal Tracking No.: R6222355 / IW239000
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 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
56 CRTN 69.06 $3,867.36
Total $3,867.36
File details come from the government source that posted it. Updated .