26239830-3.pdf
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- 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, for purchase through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is dated April 6, 2026, with an internal tracking number of PO 65719, and this represents revision 3 of the original order. The bill-to address is the Austin Accounts Payable office, and the ship-to location is the Law Enforcement office in Brownsville, Texas.
The purchase order covers three line items totaling $907.60: 10 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $81.76 per carton for $817.60; an inside delivery charge of $45.00; and a transportation and freight charge of $45.00. The paper order is under Contract 645-S1, a term contract with a 20-day delivery window, with delivery scheduled for April 27, 2026, and includes a restriction on deliveries between 12:00 noon and 1:30 p.m. The most recent changes, made on April 22, 2026, corrected the delivery and lift gate service fees per instructions from the procurement officer. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| 26239830-2.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 #: 3 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
4/22/2026 10:46 am-Phone number has changed from: to: (956) 952-1952
4/22/2026 10:46 am-Change to Line 2: Line note has changed from: Recycled paper to be sent to a suite# per email send by msepulveda 04-06-26 to: Recycled paper to be sent to a suite# per email send by msepulveda 04-06-26:Corrected Standard Inside Delivery Fee and LIft Gate Service per Jeff Deleon DO NOT SHIP FOR INSIDE DELIVERY CHARGES ONLY!!!
4/22/2026 10:46 am-Change to Line 2: Rate has changed from: 10.00 to: 45.00
4/22/2026 10:47 am-Added new line # to: 3
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
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
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
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:Corrected Standard Inside Delivery Fee and LIft Gate Service per Jeff Deleon DO NOT SHIP FOR
INSIDE DELIVERY CHARGES
ONLY!!!
1 EACH 45.00 $45.00
3 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $907.60
File details come from the government source that posted it. Updated .