26225891-4.pdf
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- Attached to
- TX|645-S1|26225891
- Contract number
- 26225891
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26225891) issued by the State of Texas, Statewide Procurement Division, on behalf of the 10th Court of Appeals (Agency Code 230). The purchase order was originally dated March 30, 2026, with internal tracking number 230-6-015. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the 10th Court of Appeals at 501 Washington Avenue, Room 415, Waco, TX 76701-1373, with delivery instructions specifying inside delivery to the 4th floor via the rear door with no stairs. This change notice represents revision 4 of the original purchase order, with the most recent modification made on April 10, 2026, clarifying delivery instructions.
The purchase order covers the procurement of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, in quantities of 5,000 sheets per carton, manufactured by Domtar. The order specifies a quantity of 10 cartons at a unit price of $62.45 per carton, for a total contract amount of $624.50. The commodity is sourced under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days from order date (scheduled delivery on April 20, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Other files
| File | Type | Posted |
|---|---|---|
| 26225891-6.pdf | ||
| 26225891-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26225891
Order Date: 3/30/2026
Internal Tracking No.: 230-6-015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
INSIDE DELIVERY TO 4TH FLOOR; ENTRY
THROUGH REAR DOOR-NO STAIRS
NOTE TO CONTRACTOR:
4/10/2026-INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-NO STAIRS
REVISION HISTORY:
PO Revision #: 4 PO Change Reasons (Aggregated):4/10/2026 4:39 pm-Contractor note changed INSIDE DELIVERY REQUESTED --ENTRY THROUGH REAR DOOR IS BEST--NO STAIRS to: INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-
NO STAIRS
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Purchase Order Change Notice PO No. 26225891
Order Date: 3/30/2026
Internal Tracking No.: 230-6-015
Total $624.50
File details come from the government source that posted it. Updated .