25213629-2.pdf
PDF 15 KB Posted
- 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 Department of Agriculture on 8/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Ellen Westmoreland from the Texas Department of Agriculture.
The purchase order is for 20 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/pkg) at a unit price of $81.76 per carton, totaling $1,635.20, with an additional $130.80 inside delivery charge. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) scheduled for September 2, 2025. The total purchase order amount is $1,766.00, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is 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
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO TX 78219
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/13/2025 12:51 pm-Added new line # to: 2
8/14/2025 7:30 am-Change to Line 2: Rate has changed from: 141 to: 130.8
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)
Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
2 91065 64521411708 Inside Delivery Charge Delivery Date: Tue Sep 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 130.80 $130.80
Purchase Order Change Notice PO No. 25213629
Order Date: 8/13/2025
Internal Tracking No.: 25-01760
Total $1,766.00
File details come from the government source that posted it. Updated .