25193630-1.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|25193630
- Contract number
- 25193630
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193630) issued by the Texas Veterans Commission on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Tiffany Griffie at the Truman Arnold Student Center in Texarkana, Texas.
The purchase order is for 8 cartons of Bond Paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $64.49 per carton, totaling $515.92. Additional charges include a $106.32 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $667.24. The contract is a term contract with a delivery after receipt (ARO) period of 20 days, with the expected delivery date of August 12, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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. 25193630
Order Date: 7/23/2025
Internal Tracking No.: 25-0000937
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12277
AUSTIN TX 78711-2277
Tiffany Griffie
(903) 249-3906 2500 North Robison Rd.
Truman Arnold Student Center Room D Texarkana TX 75599
ATTN: TIFFANIE GRIFFIE
NOTE TO CONTRACTOR:
POC: Tiffanie Griffie- 903-249-3906
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 25-0000937
7/23/2025-POC: Tiffanie Griffie- 903-249-3906
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 25-0000937
7/23/2025-POC: Tiffanie Griffie- 903-249-3906
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 25-0000937
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/23/2025 11:12 am-Change to Line 2: Line note has changed from: Flat $90 for inside delivery + lift gate to: Delivery charge
7/23/2025 11:12 am-Change to Line 2: Rate has changed from: 90 to: 106.32
7/23/2025 11:12 am-Change to Line 3: Line note has changed from: Delivery of 8 $106.32 to: Transportation & freight
7/23/2025 11:12 am-Change to Line 3: Rate has changed from: 106.32 to: 45
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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Purchase Order Change Notice PO No. 25193630
Order Date: 7/23/2025
Internal Tracking No.: 25-0000937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
8 CRTN 64.49 $515.92
2 64521 64521350104-
Inside Delivery Charge Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
Notes: Delivery charge
1 EACH 106.32 $106.32
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
Notes: Transportation & freight
1 EACH 45.00 $45.00
Total $667.24
File details come from the government source that posted it. Updated .