26105551-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105551
- Contract number
- 26105551
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105551) issued by the Texas Ethics Commission on 12/23/2025, involving WorkQuest, Inc. as the contractor. The document is part of a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Margaret Sanchez.
The purchase order is for 15 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets/package), with a unit price of $75.79 per carton, totaling $1,136.85. Additional fees include $15.00 for inside delivery ($1 per carton) and $45.00 for liftgate service. The contract (Contract 645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, scheduled for January 12, 2026. The purchase includes specific delivery instructions, noting that the Texas Ethics Commission will be closed on December 24-26 and December 31-January 1, and requesting email notification of delivery estimated time of arrival.
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Text version
Purchase Order Change Notice PO No. 26105551
Order Date: 12/23/2025
Internal Tracking No.: 26-050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN, TX 78701
TEC will be closed on Dec 24-26 and Dec 31- Jan 1. (please do not delivery on our closed d a t e s ) . P l e a s e e m a i l Cristina.hernandez@ethics.state.tx.us and margaret.sanchez@ethics.state.tx.us when you have an ETA for a delivery date, so we can make sure someone will be able to accept the paper.
NOTE TO CONTRACTOR:
12/23/2025-Attached PO 26-050 for 15 CRTNS (total PO includes $15.00 for Inside Delivery fees and $45.00 for Liftgate service fees. Total = $1,196.85).
1/5/2026-Attached PO 26-050 for 15 CRTNS (total PO includes $15.00 for Inside Delivery fees and $45.00 for Liftgate service fees. Total = $1,196.85).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 11:55 am-Change to Line 1: Rate has changed from: 75.79 to: 75.790
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
Purchase Order Change Notice PO No. 26105551
Order Date: 12/23/2025
Internal Tracking No.: 26-050
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Attached PO 26-050 for 15 CRTNS (total PO includes $15.00 for Inside Delivery fees and $45.00 for Liftgate service fees. Total = $1,196.85).
Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
2 64521 64521411718 Transportation and Freight Charge Notes: $45 for Liftgate Service Fee
1 EACH 0.00 $0.00
3 64521 64521411718 Inside Delivery Charge Notes: $1 per Carton = $15.00
1 EACH 0.00 $0.00
Total $1,136.85
File details come from the government source that posted it. Updated .