26208803-1.pdf
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- Attached to
- Term TX|832-S1|17419760511|26208803
- Contract number
- 26208803
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208803) issued by the Texas Alcoholic Beverage Commission (TABC), a state agency of Texas, to WorkQuest, Inc., the contractor. The purchase order was originally placed on February 4, 2026, and revised on February 17, 2026. The purchasing agent is Roxanne Church at TABC (Agency/CO-OP Member 458), and the order is being shipped to Ashlar Joseph at 4044 Promontory Point Drive, Building 4, Austin, Texas 78744. The change notice reflects Revision #1, which modified Line 2 by reducing the quantity from 3 units to 0 units and added a new restocking fee line item.
The purchase order includes six line items of office and facility maintenance supplies totaling $296.73. Line 1 orders one case of 2-ply toilet paper with post-consumer recycled content (506 sheets/roll, 80 rolls per case) at $47.72 under Contract 640-S1. Line 2, now cancelled, originally contained tape dispenser guns at $13.28 each but has been reduced to zero quantity, with a $5.98 restocking fee charged as Line 7. Lines 3, 4, and 5 each order one case of metered air freshener aerosol cans in three different scents (Fresh Linen, Fresh Garden, and Orchard Spice) at $45.12 per case each, all under Contract 485-S1. Line 6 orders three metered air dispensers by Air Works at $35.89 each for a total of $107.67. All items are subject to Texas sales tax exemption as purchases for state use, with delivery dates ranging from February 16 to February 18, 2026.
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Text version
Purchase Order Change Notice PO No. 26208803
Order Date: 2/4/2026
Internal Tracking No.: 26-40622
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Ashlar Joseph 4044 Promontory Point Drive Bldg 4 Austin, TX 78744
NOTE TO CONTRACTOR:
2/4/2026-26-40622
2/17/2026-26-40622
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/17/2026 3:34 pm-Change to Line 2: Quantity has changed from: 3 to: 0
2/17/2026 3:34 pm-Added new line # to: 3
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Order Date: 2/4/2026
Internal Tracking No.: 26-40622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622
0 EACH 13.28 $0.00
7 83255 PDI-Restocking Fee
Restocking Fee Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: Item Return
1 EACH 5.98 $5.98
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622
1 CASE 45.12 $45.12
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Fresh Garden 48532110010 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622
1 CASE 45.12 $45.12
Order Date: 2/4/2026
Internal Tracking No.: 26-40622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Orchard Sp ice 48532110011 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622
1 CASE 45.12 $45.12
6 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
Notes: 26-40622 Manufacturer Name: Air Works
3 EACH 35.89 $107.67
Total $296.73
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