26026572-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026572
- Contract number
- 26026572
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26026572) issued by the Texas Workforce Commission on 11/17/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves delivery to the North Texas Telecenter in Fort Worth, TX.
The purchase order covers four line items of office supplies, including legal pads, hand sanitizer, steno notebooks, and recycled bond paper, sourced through various term contracts (615-S1, 485-S1, 785-S1, 645-S1). The total order value is $558.97, with items from manufacturers like Bazic and Skilcraft. A notable change in the order is an increase in the quantity of steno notebooks from 3 to 30 units. Delivery dates range from December 1 to December 8, 2025, with delivery times varying between 14 and 20 days after order. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26026572
Order Date: 11/17/2025
Internal Tracking No.: PO#26-0001530, PR#54764
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Turner,MontessaNORTH TEXAS TELE-
CENTER301 WEST 13TH STREET, FORT
WORTH, TX 76102
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/17/2025 4:14 pm-Change to Line 3: Quantity has changed from: 3 to: 30
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 CASE 65.31 $65.31
Purchase Order Change Notice PO No. 26026572
Order Date: 11/17/2025
Internal Tracking No.: PO#26-0001530, PR#54764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
4 64521 64521411714 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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
5 CRTN 75.50 $377.50
Total $558.97
File details come from the government source that posted it. Updated .