26208970-2.pdf
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- Attached to
- Term TX|645-S1|17419760511|26208970
- Contract number
- 26208970
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208970) issued by the Texas Behavioral Health Executive Council (Agency 510) to WorkQuest, Inc., dated February 5, 2026. The purchasing agency is represented by Linda Fellinger and the order is being billed to and shipped to the Texas Comptroller of Public Accounts' office located at 1801 N. Congress Ave, Suite 7.300, Austin, TX 78701. This is the second revision of the original purchase order, with multiple rate adjustments made on February 5, 2026.
The purchase order covers three line items: 20 cartons of Skilcraft brand premium bond paper (8.5" x 11", 20 lb., 5000 sheets per carton) at $71.26 per carton for an extended amount of $1,425.20; a transportation and freight charge of $45.00; and an inside delivery charge of $130.80. The total order value is $1,601.00. The contract type is a term contract (645-S1) with a delivery timeframe of 20 days and a scheduled delivery date of February 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26208970
Order Date: 2/5/2026
Internal Tracking No.: 26-025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress Ave Suite 7.300 Austin, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/5/2026 2:26 pm-Change to Line 3: Rate has changed from:
[{"internalid":"385138","id":"385138","priceLevel":"1","minimumQty":"0","maximumQty":"","price":20}] to:
[{"internalid":"385138","priceLevel":"1","minimumQty":"0","maximumQty":"","price":0}]
2/5/2026 2:26 pm-Change to Line 2: Rate has changed from: 45 to: 130.8
2/5/2026 3:02 pm-Change to Line 3: Rate has changed from: 0 to: 130.8
2/5/2026 3:02 pm-Change to Line 2: Rate has changed from: 130.8 to: 45
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 Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
Purchase Order Change Notice PO No. 26208970
Order Date: 2/5/2026
Internal Tracking No.: 26-025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge 1 EACH 130.80 $130.80
Total $1,601.00
File details come from the government source that posted it. Updated .