26020021-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26020021
- Contract number
- 26020021
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26020021) issued by the Texas Parks & Wildlife Department (TPWD) on 10/24/2025, involving WorkQuest, Inc. as the contractor. The document is a modification to an existing purchase order, with changes to the shipping address details for the Texas state agency. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 6 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg) at a unit price of $78.25 per carton, totaling $469.50. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO). The delivery is scheduled for November 13, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The order includes volume pricing breaks at 10, 40, 200, 400, and 800 cartons, and freight is included in the pricing.
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Text version
Purchase Order Change Notice PO No. 26020021
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Renee SerranoTPWD 1340 Airport Commerce Drive, ACPBuilding 6, Suite A, Austin, TX 78741
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/24/2025 11:07 am-Shipping address line number 1 has changed from: TPWD 1340 Airport Commerce Drive, ACP to: TPWD - Recreation Grants - ACP
10/24/2025 11:07 am-Shipping address line number 2 has changed from: Building 6, Suite A to: 4200 Smith School Road
10/24/2025 11:07 am-Shipping zip code has changed from: 78741 to: 78744
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Purchase Order Change Notice PO No. 26020021
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Total $469.50
File details come from the government source that posted it. Updated .