26001625-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26001625
- Contract number
- 26001625
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26001625) issued by the Public Utility Commission of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor located in Austin, TX, and was originally dated 9/16/2025 with an internal tracking number of PO# 473-26-0000024.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/package) at a unit price of $63.69 per carton, totaling $2,547.60, with an additional $40.00 inside delivery charge. The order is under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), specifically set for delivery on October 6, 2025. The total purchase order amount is $2,587.60, and the order includes price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26001625
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR:
Please reference internal PO# for invoicing and payment purposes.
9/16/2025-Please reference internal PO# for invoicing and payment purposes.
10/29/2025-Please reference internal PO# for invoicing and payment purposes.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/29/2025 11:30 am-Added new line #2 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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411718 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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 91065 64521411718 Inside Delivery Charge 1 EACH 40.00 $40.00
Purchase Order Change Notice PO No. 26001625
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000024
Total $2,587.60
File details come from the government source that posted it. Updated .