26157020-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157020
- Contract number
- 26157020
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157020) issued by the Texas Medical Board on 1/12/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and features an internal tracking number of 26-0102. The purchase order is for the Texas Medical Board, located in Austin, TX, with the delivery and billing addresses specified within the document.
The purchase order covers the procurement of 100 cartons of Skilcraft bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Carton) at a unit price of $58.05 per carton, totaling $5,805.00, along with an inside delivery charge of $414.00 for delivery to the 9th Floor, Suite 9-200. The order is part of a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order, scheduled for delivery on February 2, 2026. The total purchase order amount is $6,219.00, and the order includes a note about a tail gate fee to be reflected on the SmartBuy PO. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26157020-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26157020
Order Date: 1/12/2026
Internal Tracking No.: 26-0102
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Ruby Gonzalez Texas Medical Board. 1801 Congress Avenue Suite 9.200 Austin, TX 78701 Please ensure copy papers are delivered direct to 9th Floor suite 9-200
NOTE TO CONTRACTOR:
1/12/2026-Please ensure copy papers are delivered to 9th floor, Suite 9-200.
1/14/2026-Please ensure copy papers are delivered to 9th floor, Suite 9-200.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/14/2026 11:44 am-Change to Line 1: Line note has changed from: to: Tail Gate Fee added to local purchase order. Amount to showing on SmartBuy PO. See attached PO.
1/14/2026 11:44 am-Change to Line 1: Attatchment changed changed to: Tail Gate Fee added to local purchase order. Amount to showing on SmartBuy PO. See attached PO.
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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Purchase Order Change Notice PO No. 26157020
Order Date: 1/12/2026
Internal Tracking No.: 26-0102
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Notes: Tail Gate Fee added to local purchase order. Amount to showing on SmartBuy PO. See attached PO.
Manufacturer Name: Skilcraft
100 CRTN 58.05 $5,805.00
2 64521 64521350104-
Inside Delivery Charge Notes: Inside Delivery Charges to 9th Floor, Suite 9-200
1 EACH 414.00 $414.00
Total $6,219.00
File details come from the government source that posted it. Updated .