26209603-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209603
- Contract number
- 26209603
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209603) issued on February 10, 2026, documents a revision to an existing purchase order between the Texas Workforce Commission (Agency/CO-OP Member) and WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Michael Kagan at the Texas Workforce Commission. The bill-to address is the Texas Comptroller of Public Accounts – Statewide Procurement Division located in Austin, and the ship-to address is Bethany A Villarreal at 4405 Springdale Road in Austin, Texas.
The change notice modifies Line 1 of the original purchase order, reducing the quantity of Paper, Bond, Recycled, White, #4, 20 lb., Letter (with freight included) from 8 cases to 6 cases under Contract 645-S1 (a term contract). The unit price remains $46.85 per case, resulting in a revised extended amount of $281.10 for the 6 cases ordered. The scheduled delivery date is March 2, 2026, with a 20-day approval and receipt obligation period. The purchase qualifies for Texas state and local sales tax exemption as property procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26209603
Order Date: 2/10/2026
Internal Tracking No.: PR 55905 26-0002547
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Bethany A Villarreal
4405 SPRINGDALE RD
RM 266M
AUSTIN, TX 78723
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/10/2026 1:31 pm-Change to Line 1: Quantity has changed from: 8 to: 6
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $281.10
File details come from the government source that posted it. Updated .