26240460-1.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240460
- Contract number
- 26240460
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240460) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the Texas Workforce Commission's Austin office and shipment directed to Gisel Caraveo in El Paso, Texas. The purchase order was originally dated April 10, 2026, and this revision was processed on June 1, 2026, representing the first revision to the original order.
The purchase order includes three line items with a total value of $803.62. Line 1 consists of 10 cartons of Skilcraft Premium Bond Paper (No. 4, 20 lb., 8-1/2" x 11") at $71.67 per carton for a total of $716.70, with delivery scheduled for April 30, 2026, under Contract 645-S1. Line 2 covers 4 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack for a total of $41.92, with delivery scheduled for April 24, 2026, under Contract 615-S1. Line 3 includes a transportation and freight charge with a liftgate service fee of $45.00, scheduled for delivery on June 22, 2026, under Contract 645-S1. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26240460
Order Date: 4/10/2026
Internal Tracking No.: PR 56555 26-0003272
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/1/2026 1:41 pm-Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
6/1/2026 1:41 pm-Added new line # to: 2
6/1/2026 1:41 pm-Change to Line 2: Shipping delivery date has changed from: Fri Apr 24 2026 00:00:00 GMT-0700 (PDT) to: Fri Apr
24 2026 00:00:00 GMT-0700 (PDT)
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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". 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 30 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
10 CRTN 71.67 $716.70
Purchase Order Change Notice PO No. 26240460
Order Date: 4/10/2026
Internal Tracking No.: PR 56555 26-0003272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 64521 Transportation and Freight Charge
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
Notes: Liftgate Charge
1 EACH 45.00 $45.00
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
Total $803.62
File details come from the government source that posted it. Updated .