26006999-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006999
- Contract number
- 26006999
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006999) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 10/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for delivery to the TSSWCB in Temple, TX.
The purchase order is for 9 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Domtar. The total order amount is $576.63, with a unit price of $64.07 per carton. The order is part of Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) period. The delivery date was revised from 10/17/2025 to 11/05/2025, as noted in the revision history. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26006999
Order Date: 10/16/2025
Internal Tracking No.: WQ26-1321
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula1497 Country View Lane, TEMPLE, TX 76504undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:33 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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
9 CRTN 64.07 $576.63
Purchase Order Change Notice PO No. 26006999
Order Date: 10/16/2025
Internal Tracking No.: WQ26-1321
Total $576.63
File details come from the government source that posted it. Updated .