25193772-2.pdf
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- Attached to
- TX|645-S1|25193772
- Contract number
- 25193772
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193772) issued by the Texas Veterans Commission (TVC) on 7/23/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is part of a state procurement process under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Torres listed as the agency purchaser.
The purchase order is for 4 cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $64.49 per carton, totaling $257.96. The order includes a contract with a term designation and a delivery timeline of 20 days after receipt of order (ARO), with a scheduled delivery date of August 12, 2025. A key change noted in the document is the cancellation of the original $45 delivery charge, which has been adjusted to $0.00. The purchase is made under Contract 645-S1, with price breaks available at various carton quantity thresholds (10, 40, 200, 400, and 800 cartons).
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Text version
Purchase Order Change Notice PO No. 25193772
Order Date: 7/23/2025
Internal Tracking No.: 25-0000941
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
NOTE TO CONTRACTOR:
POC: (Cancel the delivery charge of $45) Kerry Easley- 903-503-3012Delivery: 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 #.
25-0000941
7/24/2025-POC: (Cancel the delivery charge of $45) Kerry Easley- 903-503-3012Delivery: 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 #.
25-0000941
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):7/24/2025 1:31 pm-Contractor note changed from: POC: Kerry Easley- 903-503-3012
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 #. 25-0000941 to: POC: (Cancel the delivery charge of $45) Kerry Easley- 903-503-3012Delivery: 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 #.
25-0000941
7/24/2025 1:31 pm-Change to Line 2: Rate has changed from: 45 to: 0
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. 25193772
Order Date: 7/23/2025
Internal Tracking No.: 25-0000941
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
4 CRTN 64.49 $257.96
2 64521 64521350104-
Inside Delivery Charge Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Total $257.96
File details come from the government source that posted it. Updated .