26157721-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157721
- Contract number
- 26157721
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26157721) issued by the Texas Workforce Commission on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor based in Austin, TX, and involves a transaction for the state of Texas.
The purchase order is for 7 cartons of recycled white bond paper (Skilcraft brand, 8-1/2" x 11", 20 lb., 500 sheets/pkg) at a unit price of $75.08 per carton, totaling $525.56, with an additional $104.28 inside delivery charge. The total order amount is $629.84. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of February 4, 2026. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the state claims exemption from federal excise taxes under the Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26157721
Order Date: 1/15/2026
Internal Tracking No.: PO#26-0002245, PR#55498
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
3555 Timmons LN
STE 790
Houston, TX 77027
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 4:09 pm-Added new line # to: 2
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 64521 64521411716 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 Feb 04 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
7 CRTN 75.08 $525.56
2 64521 64521411716 Inside Delivery Charge 1 EACH 104.28 $104.28
Purchase Order Change Notice PO No. 26157721
Order Date: 1/15/2026
Internal Tracking No.: PO#26-0002245, PR#55498
Total $629.84
File details come from the government source that posted it. Updated .