26208803-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-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 State of Texas, specifically by the Texas Alcoholic Beverage Commission (Agency 458), with the purchaser being Roxanne Church. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was originally issued on February 4, 2026, with an internal tracking number of 26-40622. The billing address is P O BOX 13127, Austin TX 78731, and the shipment is directed to Ashlar Joseph at 4044 Promontory Point Drive, Building 4, Austin, TX 78744. This change notice represents Revision #1, issued on February 17, 2026.
The change notice reflects modifications to the original purchase order, specifically reducing the quantity of Line 2 (Tape Dispenser Gun) from 3 units to 0 units and adding a new restocking fee line (Line 7) for $5.98. The current order includes six line items: one case of toilet paper ($47.72), zero tape dispensers ($0.00), a restocking fee ($5.98), one case of air freshener in Fresh Linen ($45.12), one case of air freshener in Fresh Garden ($45.12), one case of air freshener in Orchard Spice ($45.12), and three metered air dispensers ($107.67). The total purchase order amount is $296.73. All items are subject to term contracts with the State of Texas and are exempt from sales tax. Delivery dates range from February 16 to February 18, 2026, with delivery timeframes of 10-14 days after receipt of order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26208803-0.pdf |
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. 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
File details come from the government source that posted it. Updated .