26156488-1.pdf
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- Attached to
- Term TX|125-S1|17419760511|26156488
- Contract number
- 26156488
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26156488) issued by the Board of Public Accountancy (Agency 457) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipping addresses at 505 E. Huntland Dr, Suite 380, Austin, TX 78752-3757. The purchase order was originally dated January 8, 2026, and this revision (Revision #1) was processed on January 21, 2026, reflecting a rate change on Line 3 from $0 to $10.00.
The purchase order encompasses four line items totaling $823.51. Line 1 includes 2 dozen rollerball pens (0.7mm blue) at $15.47 per dozen under Contract 620-S1, with delivery by January 22, 2026. Line 2 covers 10 cartons of recycled white bond paper at $75.79 per carton under Contract 645-S1, with delivery by January 28, 2026. Line 3 is a transportation and freight charge of $10.00 per each under Contract 645-S1. Line 4 includes 1 case of black plastic comb bindings at $24.67 per case under Contract 125-S1, with delivery by February 9, 2026. All items are ordered under term contracts with established delivery timeframes ranging from 14 to 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26156488
Order Date: 1/8/2026
Internal Tracking No.: 26-069
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/21/2026 11:33 am-Change to Line 3: Rate has changed from: 0 to: 10
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
2 DOZ 15.47 $30.94
Purchase Order Change Notice PO No. 26156488
Order Date: 1/8/2026
Internal Tracking No.: 26-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 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 Jan 28 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
3 64521 64521411718 Transportation and Freight Charge 1 EACH 10.00 $10.00
4 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
1 CASE 24.67 $24.67
Total $823.51
File details come from the government source that posted it. Updated .