26002557-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002557
- Contract number
- 26002557
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002557) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Alcoholic Beverage Commission. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to Esther Lopez in San Antonio, TX.
The purchase order is for 6 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) under Contract 645-S1, with a unit price of $71.21 per carton totaling $427.26. Additional charges include $102.24 for transportation and freight and $45.00 for inside delivery, bringing the total order value to $574.50. The delivery is scheduled for October 9, 2025, with a 20-day after receipt (ARO) delivery timeframe. The order 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. 26002557
Order Date: 9/19/2025
Internal Tracking No.: 26-40287
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Esther Lopez
(210) 731-1726 4242 E. Piedras Drive Suite 200
SAN ANTONIO TX 78228
NOTE TO CONTRACTOR:
PO# 26-40287
9/19/2025-PO# 26-40287
9/19/2025-PO# 26-40287
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/19/2025 3:26 pm-Change to Line 2: Rate has changed from:
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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 Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Please reference PO# 26-40287 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
Purchase Order Change Notice PO No. 26002557
Order Date: 9/19/2025
Internal Tracking No.: 26-40287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64521 64521350104-
Transportation and Freight Charge Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Please reference PO# 26-40287
1 EACH 102.24 $102.24
3 64521 64521350104-
Inside Delivery Charge Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Please reference PO# 26-40287
1 EACH 45.00 $45.00
Total $574.50
File details come from the government source that posted it. Updated .