25213629-1.pdf
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- Attached to
- TX|645-S1|25213629
- Contract number
- 25213629
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213629) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on August 13, 2025, for the Texas Department of Agriculture. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves a procurement for office supplies.
The purchase order covers 20 cartons of recycled white bond paper (Skilcraft brand, 8-1/2" x 11", 500 sheets/package, 10 packages/carton) at a unit price of $81.76 per carton, totaling $1,635.20, with an additional $141.00 inside delivery charge. The total order amount is $1,776.20. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO), and the goods will be shipped to 8918 Tesoro Drive, Suite 120, in San Antonio, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 25213629
Order Date: 8/13/2025
Internal Tracking No.: 25-01760
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/13/2025 12:51 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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411708 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: Tue Sep 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO TX 78219
Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
2 91065 64521411708 Inside Delivery Charge 1 EACH 141.00 $141.00 mailto:ellen.westmoreland@texasagriculture.gov
Purchase Order Change Notice PO No. 25213629
Order Date: 8/13/2025
Internal Tracking No.: 25-01760
Total $1,776.20
File details come from the government source that posted it. Updated .