26006408-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006408
- Contract number
- 26006408
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically through the General Land Office & Veterans Land Board, for Purchase Order No. 26006408. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves a purchase by the General Land Office & Veterans Land Board, with Shelia Kirk as the agency purchaser.
The purchase order is for two cartons of Skilcraft Bond Recycled White Premium No. 4 paper (20 lb, 8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn), with freight included. The unit price is $78.25 per carton, totaling $156.50, under Contract 645-S1, which is a term contract. The original delivery date was changed from October 15, 2025, to November 3, 2025, with a delivery ARO (After Receipt of Order) of 20 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006408
Order Date: 10/14/2025
Internal Tracking No.: PR-0007273
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:00 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
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 Nov 03 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Purchase Order Change Notice PO No. 26006408
Order Date: 10/14/2025
Internal Tracking No.: PR-0007273
Total $156.50
File details come from the government source that posted it. Updated .