26240040-1.pdf
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- Attached to
- TX|620-S1|26240040
- Contract number
- 26240040
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26240040) issued by the State of Texas, specifically the Texas Veterans Commission, to WorkQuest, Inc., dated April 7, 2026. The document represents Revision 1 of the original purchase order, with the primary change being an updated contractor note regarding delivery coordination requirements. The purchaser is Terri Kotara of the Texas Veterans Commission, and the purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to the Texas Veterans Commission office at 1801 N. Congress Avenue, Suite 14.100 in Austin, Texas.
The purchase order contains four line items totaling $477.33, comprising office and hygiene supplies from various term contracts. Line 1 includes 5 cartons of Skilcraft recycled white bond paper (20 lb., 8.5" x 11") at $78.25 per carton ($391.25 total), with delivery expected April 27, 2026. Line 2 specifies 1 case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-count) at $68.90, due April 21, 2026. Line 3 requests 2 packs of Rediwrite Highlighter Gel (5-pack assorted) at $6.09 per pack ($12.18 total), with April 21 delivery. Line 4 includes a $5.00 transportation and freight charge. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery coordination is required for bulk items or palletized shipments through Tim Shatto at 512-517-7124, with delivery hours Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order Change Notice PO No. 26240040
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0715
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Cheryl Aldridge 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
4/7/2026-Vendors delivering bulk or items on a pallet must contact Tim Shatto, 512-517-7124 the prior business day to coordinate delivery date and time frame to be granted access to the building and the use of the freight elevator. Delivery Hours: M-F 8:00 am - 4:30 pm.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026 2:59 pm-Contractor note changed to: Vendors delivering bulk or items on a pallet must contact Tim Shatto, 512-517-7124 the prior business day to coordinate delivery date and time frame to be granted access to the building and the use of the freight elevator. Delivery Hours: M-F 8:00 am - 4:30 pm.
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411718 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: Delivery Contact: Cheryl Aldridge 512-463-8189 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
4 62090 62090362202 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
1 EACH 5.00 $5.00
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0715
Total $477.33
File details come from the government source that posted it. Updated .