26239830-2.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26239830
- Contract number
- 26239830
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239830) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is being billed to the State's Accounts Payable department in Austin and shipped to the Law Enforcement division at 5460 Paredes Line Road, Suite 201, Brownsville, TX 78526. This is revision 2 of the original purchase order dated April 6, 2026.
The purchase order covers two line items under Contract 645-S1, a term contract with a 20-day delivery window scheduled for April 27, 2026. Line 1 consists of 10 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $81.76 per carton, totaling $817.60. Line 2 is an inside delivery charge of $10.00 per unit for one delivery, reflecting a modification made on April 8, 2026, to accommodate delivery to a specific suite number as requested via email. The cumulative purchase order total is $827.60. The State of Texas is exempt from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26239830-3.pdf | ||
| 26239830-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26239830
Order Date: 4/6/2026
Internal Tracking No.: PO 65719
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
BROWNSVILLE, TX 78526
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):4/8/2026 1:11 pm-Change to Line 2: Line note has changed from: to: Recycled paper to be sent to a suite# per email send by msepulveda 04-06-26
4/8/2026 1:11 pm-Change to Line 2: Rate has changed from: 0.00 to: 10.00
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
Parks & Wildlife Department - 802 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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 27 2026
00:00:00 GMT-0700 (PDT)
Notes: No Deliveries between 12N-1-:30pm Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Purchase Order Change Notice PO No. 26239830
Order Date: 4/6/2026
Internal Tracking No.: PO 65719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Notes: Recycled paper to be sent to a suite# per email send by msepulveda 04-06-26
1 EACH 10.00 $10.00
Total $827.60
File details come from the government source that posted it. Updated .