26006795-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006795
- Contract number
- 26006795
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006795) issued by the Office of the Attorney General of Texas on 10/16/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dalton Enamorado listed as the agency purchaser. The purchase order is being processed for the State of Texas, which is exempt from federal excise taxes under the specified contract.
The purchase order is for 880 cartons of Skilcraft Premium No. 4 Recycled White Bond Paper (8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn), with a total contract value of $54,260.80. The unit price is $61.66 per carton, and the contract (645-S1) is a term contract with a 20-day delivery after receipt of order (ARO). The delivery date was revised from 10/17/2025 to 11/05/2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, with freight included. The vendor is required to reference the internal tracking number PO-0014144 on all documentation.
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Text version
Purchase Order Change Notice PO No. 26006795
Order Date: 10/16/2025
Internal Tracking No.: PO-0014144
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera4044 Promontory Point Drive, # 2 R e c e i v i n g D o ck , Au s t i n , T X 78744-6469undefined
NOTE TO CONTRACTOR:
Vendor must reference internal tracking number PO-0014144 on all documentation.
10/16/2025-Vendor must reference internal tracking number PO-0014144 on all documentation.
10/20/2025-Vendor must reference internal tracking number PO-0014144 on all documentation.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:07 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 05 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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
880 CRTN 61.66 $54,260.80
Purchase Order Change Notice PO No. 26006795
Order Date: 10/16/2025
Internal Tracking No.: PO-0014144
Total $54,260.80
File details come from the government source that posted it. Updated .