26005245-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26005245
- Contract number
- 26005245
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005245) issued by the Texas Department of Agriculture on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being processed for the State of Texas, with the shipping destination set as the Stephen F Austin Building in Austin, TX.
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/Pkg) at $63.69 per carton, totaling $2,547.60, with an additional $40.00 inside delivery charge. The order is under Contract 645-S1 with a term contract type, and includes a 20-day delivery after receipt (ARO) with a specified delivery date of October 27, 2025. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26005245
Order Date: 10/7/2025
Internal Tracking No.: 26-00083
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR:
TDA Contact: Aaron Slape 512-463-4697 Aaron.Slape@TexasAgriculture.gov
10/7/2025-TDA Contact: Aaron Slape 512-463-4697 Aaron.Slape@TexasAgriculture.gov
10/27/2025-TDA Contact: Aaron Slape 512-463-4697 Aaron.Slape@TexasAgriculture.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/27/2025 8:07 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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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 27 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. 26005245
Order Date: 10/7/2025
Internal Tracking No.: 26-00083
Total $2,587.60
File details come from the government source that posted it. Updated .