26006622-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006622
- Contract number
- 26006622
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006622) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving WorkQuest, Inc. as the contractor. The order is for the Statewide Procurement Division and will be shipped to Texas Parks & Wildlife-Inland Fisheries in Brookeland, TX, with billing directed to Accounts Payable in Austin, TX.
The purchase order is for 2 cartons of recycled white bond paper (Skilcraft brand), with specifications of Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton. The total cost is $150.16, with a unit price of $75.08 per carton. The contract (645-S1) is a term contract with a 20-day delivery after receipt of order (ARO), and the delivery date has been changed to November 4, 2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, and freight is included in the pricing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006622-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006622
Order Date: 10/15/2025
Internal Tracking No.: IF.Jasper Copy Paper
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Texas Parks & Wildlife-Inland Fisheries900 CR 218, Brookeland, TX 75931undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:13 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 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
Parks & Wildlife Department - 802 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411716 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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
2 CRTN 75.08 $150.16
Purchase Order Change Notice PO No. 26006622
Order Date: 10/15/2025
Internal Tracking No.: IF.Jasper Copy Paper
Total $150.16
File details come from the government source that posted it. Updated .