26006457-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006457
- Contract number
- 26006457
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006457) issued by the Texas Workforce Commission (Agency/CO-OP Member) on 10/14/2025, with WorkQuest, Inc. as the contractor. The purchase order is tracked internally as PR 54015/ PO 26-0001012 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document shows a revision to the original purchase order, with the primary point of contact being Corie Remschel from the Texas Workforce Commission.
The purchase order is for 3 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 Sheets/Carton. The unit price is $71.21, resulting in a total extended amount of $213.63. The contract (Contract 645-S1) is a term contract with a delivery ARO (After Receipt of Order) of 20 days, and the delivery date has been changed to November 3, 2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006457
Order Date: 10/14/2025
Internal Tracking No.: PR 54015/ PO 26-0001012
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Chelsey Thomas4405 Springdale RdRM 665M, Austin, TX 78723undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 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
Texas Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
Purchase Order Change Notice PO No. 26006457
Order Date: 10/14/2025
Internal Tracking No.: PR 54015/ PO 26-0001012
Total $213.63
File details come from the government source that posted it. Updated .