25193677-1.pdf
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- Attached to
- TX|645-S1|25193677
- Contract number
- 25193677
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193677) issued by the Texas Workforce Commission on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie Diemer listed as the agency purchaser. The document includes details for shipping to a specific address in Houston, Texas, and provides contact information for Renee Nelson-Moore as the shipping coordinator.
The purchase order covers two line items: 5 cartons of Domtar bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at $64.07 per carton, totaling $320.35, and a transportation and freight charge of $100.20. The total order amount is $420.55. The paper is purchased under a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for August 12, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 25193677
Order Date: 7/23/2025
Internal Tracking No.: PR 53375 PO 25-0004206
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
all shipping details to: renee.nelson-moore@twc.texas.gov
281 768 0308
7/23/2025-all shipping details to: renee.nelson-moore@twc.texas.gov
281 768 0308
7/24/2025-all shipping details to: renee.nelson-moore@twc.texas.gov
281 768 0308
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/24/2025 1:05 pm-Added new line # to: 2
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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620 mailto:marie.diemer@twc.texas.gov
Purchase Order Change Notice PO No. 25193677
Order Date: 7/23/2025
Internal Tracking No.: PR 53375 PO 25-0004206
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)
Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004206
Manufacturer Name: Domtar
5 CRTN 64.07 $320.35
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 100.20 $100.20
Total $420.55
File details come from the government source that posted it. Updated .