26214607-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214607
- Contract number
- 26214607
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26214607) issued by the State of Texas Workforce Commission (TWC) to WorkQuest, Inc., dated March 13, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being delivered to the North Texas Tele-Center in Fort Worth, Texas. The purchasing agent is Jacob Sprague with the Texas Workforce Commission.
The purchase order covers office supplies consisting of 10 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") manufactured by Domtar, priced at $62.45 per carton for a subtotal of $624.50. The order also includes an Inside Delivery Charge of $110.40 and a Transportation and Freight Charge of $45.00. This revision reflects rate adjustments: the Inside Delivery Charge increased from $110.00 to $110.40, and the Transportation and Freight Charge was reduced from $90.00 to $45.00. The total order amount is $779.90, with an expected delivery date of April 2, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26214607
Order Date: 3/13/2026
Internal Tracking No.: PR 0000056126 PO 26-0002746
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Montessa Turner @ 866-630-3739 e x t e n s i o n 5 3 6 1 o r e m a i l montessa.turner@twc.texas.gov 301 W 13th Street Fort Worth TX 76102
PR 0000056126 PO 26-0002746
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/13/2026 4:15 pm-Change to Line 2: Rate has changed from: 110 to: 110.4
3/13/2026 4:15 pm-Change to Line 3: Rate has changed from: 90 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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Notes: Inside delivery
1 EACH 110.40 $110.40
Purchase Order Change Notice PO No. 26214607
Order Date: 3/13/2026
Internal Tracking No.: PR 0000056126 PO 26-0002746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $779.90
File details come from the government source that posted it. Updated .