26125955-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125955
- Contract number
- 26125955
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26125955) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Wynne Unit Graphics Plant located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with the purchasing contact being Crystal Gutierrez from the agency.
The purchase order is for 20 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 is $77.40 per carton, totaling $1,548.00, under Contract 645-S1. The delivery is scheduled for January 19, 2026, with a 20-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26125955
Order Date: 12/30/2025
Internal Tracking No.: R6221967 / IW239229
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
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
DELIVERY CONTACT: S . HAMMONS
PHONE: 936-291-5137
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: R6221967
DELIVERY CONTACT: S . HAMMONS
PHONE: 936-291-5137
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 12:02 pm-Change to Line 1: Rate has changed from: 77.40 to: 77.400
1/5/2026 12:02 pm-Contractor note changed 77.40 to: 77.400
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. 26125955
Order Date: 12/30/2025
Internal Tracking No.: R6221967 / IW239229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411716 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
20 CRTN 77.40 $1,548.00
Total $1,548.00
File details come from the government source that posted it. Updated .