26000333-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000333
- Contract number
- 26000333
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26000333) issued by the State of Texas, specifically for the 13th Court of Appeals, dated 9/5/2025. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with billing and shipping addressed to 100 N. Closner Blvd., Suite 2B-110 in Edinburg, TX. The point of contact is Celinda Coronado, who can be reached at (956) 318-2881 or celinda.coronado@txcourts.gov.
The purchase order is for 15 cartons of Skilcraft Premium No. 4 bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $71.26 per carton, totaling $1,068.90. Additional charges include a $120.60 inside delivery charge with "premium white glove" service and a $45.00 transportation and freight charge. The total purchase order amount is $1,234.50. The order is under contract 645-S1, with a term contract type and a delivery after receipt (ARO) of 20 days, with the expected delivery date of September 25, 2025. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order Change Notice PO No. 26000333
Order Date: 9/5/2025
Internal Tracking No.: 233-26-005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
NOTE TO CONTRACTOR:
Call Celinda Coronado at 956-318-2881 if you have any problems with the delivery at the building. You must check in at the loading doc with security.
9/5/2025-Call Celinda Coronado at 956-318-2881 if you have any problems with the delivery at the building. You must check in at the loading doc with security.
9/8/2025-Call Celinda Coronado at 956-318-2881 if you have any problems with the delivery at the building. You must check in at the loading doc with security.
9/8/2025-Call Celinda Coronado at 956-318-2881 if you have any problems with the delivery at the building. You must check in at the loading doc with security.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/8/2025 12:07 pm-Added new line #
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Purchase Order Change Notice PO No. 26000333
Order Date: 9/5/2025
Internal Tracking No.: 233-26-005
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: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
15 CRTN 71.26 $1,068.90
2 91065 64521350104-
Inside Delivery Charge Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Notes: premium white glove
1 EACH 120.60 $120.60
3 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $1,234.50
File details come from the government source that posted it. Updated .