26232484-1.pdf

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Attached to
TX|615-S2|26232484
Contract number
26232484
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26232484) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of R6239927/EE082842. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Palestine Institutional Prerelease Organization (IPO) in Palestine, Texas. This revision represents the first change to the original purchase order, with a new line item added on March 31, 2026 at 3:38 p.m.

The purchase order covers archive storage boxes manufactured by Georgia Pacific, specifically removable lid letter/legal sized recycled boxes sold in cases of 25 units each. The order includes 10 cases of boxes at $85.00 per case ($850.00 total), plus $45.00 for inside delivery for orders of 8 or more cases and $45.00 for lift gate services, bringing the total contract value to $940.00. The contract is designated as 615-S2 (term contract) with an anticipated delivery date of April 20, 2026, allowing 20 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

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Purchase Order Change Notice PO No. 26232484

Order Date: 3/31/2026

Internal Tracking No.: R6239927/EE082842

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

PALESTINE IPO

1670 NORTH STATE HWY 155

PALESTINE, TX 75803

NOTE TO CONTRACTOR:

DELIVERY CONTACT: SHOSHONE BOUDREAU

PHONE: (903) 729-3698 EXT: 240

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

3/31/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

NUMBER: R6239927/EE082842

DELIVERY CONTACT: SHOSHONE BOUDREAU

PHONE: (903) 729-3698 EXT: 240

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

3/31/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

NUMBER: R6239927/EE082842

DELIVERY CONTACT: SHOSHONE BOUDREAU

PHONE: (903) 729-3698 EXT: 240

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/31/2026 3:38 pm-Added new line # to: 3

Purchase Order Change Notice PO No. 26232484

Order Date: 3/31/2026

Internal Tracking No.: R6239927/EE082842

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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Apr 20 2026

00:00:00 GMT-0700 (PDT)

MPN: 61537130850

Manufacturer Name: Georgia Pacific

10 CASE 85.00 $850.00

2 61537 61537130850-

$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Apr 20 2026

00:00:00 GMT-0700 (PDT)

MPN: 61537130850-1

Manufacturer Name: Georgia Pacific

1 EACH 45.00 $45.00

3 61537 61537130850- 2-2

$45 Lift Gate (8 + Cases) 1 EACH 45.00 $45.00

Total $940.00

File details come from the government source that posted it. Updated .