26309381-1.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309381
- Contract number
- 26309381
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26309381) dated July 23, 2026, issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the TDCJ Board of Pardons and Paroles in Austin, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, and J. Price is designated as the delivery contact.
The purchase order covers the procurement of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") from Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window scheduled for August 12, 2026. The order quantity is 20 cartons at a unit price of $75.79 per carton, totaling $1,515.80. The revision modified delivery charges, eliminating a $130.80 white glove delivery fee (reducing it to $0.00) and reducing a liftgate charge from $45.00 to $20.00 with a note specifying "$1 per case for Austin location." The total order amount is $1,535.80. All deliveries must be marked with TDCJ tracking number R6267677, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26309381
Order Date: 7/23/2026
Internal Tracking No.: R6267677 / EE105103
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
J . PRICE
(512) 406-5861
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267677
DELIVERY CONTACT: J .PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
7/23/2026-***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267677
DELIVERY CONTACT: J .PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
7/23/2026-***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267677
DELIVERY CONTACT: J .PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/23/2026 7:55 am-Change to Line 2: Line note has changed from: WHITEGLOVE to:
7/23/2026 7:55 am-Change to Line 2: Rate has changed from: 130.80 to: 0.00
7/23/2026 7:55 am-Change to Line 3: Line note has changed from: LIFTGATE to: $1 PER CASE FOR AUSTIN LOCATION
7/23/2026 7:55 am-Change to Line 3: Rate has changed from: 45.00 to: 20.00
Purchase Order Change Notice PO No. 26309381
Order Date: 7/23/2026
Internal Tracking No.: R6267677 / EE105103
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 Aug 12 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Aug 12 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
3 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Aug 12 2026
00:00:00 GMT-0700 (PDT)
Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .