26240280-1.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26240280
- Contract number
- 26240280
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240280) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on April 9, 2026, and is tracked internally as R6241559/EE084566. The ordering agency is the District Parole Office (Austin North), with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, and Angela Tello is the delivery contact. This change notice represents Revision 1 to the original purchase order, with a new line item added on April 9, 2026.
The purchase order covers the procurement of paper products and associated freight charges under a term contract (645-S1). Line 1 specifies 50 cartons of Skilcraft Paper Bond, Recycled, White, Premium No. 4, 20 lb., 8.5" x 11" size, with 500 sheets per package and 10 packages per carton, at a unit price of $63.69 per carton, totaling $3,184.50 with freight included. Line 2 adds a transportation and freight charge of $50.00. The total purchase order value is $3,234.50. The delivery date is scheduled for April 29, 2026, with a 20-day advance receipt order window. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26240280
Order Date: 4/9/2026
Internal Tracking No.: R6241559 / EE084566
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
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN, TX 78754
NOTE TO CONTRACTOR:
DELIVERY CONTACT: ANGELA TELLO
PHONE: 512-339-9142
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
4/9/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6241559
DELIVERY CONTACT: ANGELA TELLO
PHONE: 512-339-9142
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
4/9/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6241559
DELIVERY CONTACT: ANGELA TELLO
PHONE: 512-339-9142
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/9/2026 8:59 am-Added new line # to: 2
Purchase Order Change Notice PO No. 26240280
Order Date: 4/9/2026
Internal Tracking No.: R6241559 / EE084566
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411718 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: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
2 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 50.00 $50.00
Total $3,234.50
File details come from the government source that posted it. Updated .