26125584-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125584
- Contract number
- 26125584
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26125584) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving WorkQuest, Inc. as the contractor. The document is dated 12/29/2025 and includes billing information for TDCJ Accounts Payable in Huntsville, TX, with shipping to the Beeville Distribution Center in Beeville, TX. The primary purchasing contact is Crystal Gutierrez, and the delivery contact is R. Casarez.
The purchase order is for 48 cartons of Skilcraft recycled bond paper, white, premium grade, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price was revised from $69.06 to $69.060, resulting in a total order value of $3,314.88. The order is associated with Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of January 19, 2026. The pricing includes freight, and quantity price breaks are applicable at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order Change Notice PO No. 26125584
Order Date: 12/29/2025
Internal Tracking No.: R6222561 / IW239003
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6222561
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:54 am-Change to Line 1: Rate has changed from: 69.06 to: 69.060
1/5/2026 11:54 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. 26125584
Order Date: 12/29/2025
Internal Tracking No.: R6222561 / IW239003
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
48 CRTN 69.06 $3,314.88
Total $3,314.88
File details come from the government source that posted it. Updated .