26006774-1.pdf
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- Attached to
- Term TX|785-S1|17419760511|26006774
- Contract number
- 26006774
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006774) issued by the Texas Workforce Commission on 10/16/2025, involving the contractor WorkQuest, Inc. from Austin, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents a modification to an existing purchase order with an internal tracking number of PR 54185 26-0001033.
The purchase order covers two line items: 30 black safety breakaway lanyards with waterproof card holders at $3.80 each (total $114.00) under Contract 080-S1, and 25 Bazic Steno Notebooks (Gregg Ruled, 6x9) at $1.76 each (total $44.00) under Contract 785-S1. The total order value is $158.00, with a delivery date changed to Thursday, October 30, 2025. The order includes a 14-day delivery after receipt (ARO) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchase order is a term contract, and the change notice specifically adjusts the shipping delivery date from the original date.
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Text version
Purchase Order Change Notice PO No. 26006774
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001033
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
Aida Paredes400 E HACKBERRY AVE, Mcallen, TX 78501undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:04 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
30 EACH 3.80 $114.00
Purchase Order Change Notice PO No. 26006774
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $158.00
File details come from the government source that posted it. Updated .