26240962-2.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26240962
- Contract number
- 26240962
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240962) issued by the State of Texas Parks & Wildlife Department on April 14, 2026, with revision 2 dated May 19, 2026. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, and the Law Enforcement Regional Office in Houston, Texas, which serves as both the billing and shipping destination. The purchaser is Cheryl Wooten representing the Parks & Wildlife Department. Changes made during revision 2 include updates to the contractor's phone number to (281) 931-6471 and minor formatting adjustments to the shipping city designation and delivery date confirmation.
The purchase order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $66.41 per carton, resulting in a total extended amount of $664.10. The delivery is scheduled for May 4, 2026, with an ARO (acceptance and receipt order) of 20 days from order placement. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240962-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26240962
Order Date: 4/14/2026
Internal Tracking No.: R4 April paper order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
Houston, TX 77060
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/19/2026 12:53 pm-Phone number has changed from: to: (281) 931-6471
5/19/2026 12:53 pm-Shipping city has changed from: Houston to: HOUSTON
5/19/2026 12:53 pm-Shipping delivery date has changed from: Mon May 04 2026 00:00:00 GMT-0700 (PDT) to: Mon May 04 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
Parks & Wildlife Department - 802 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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 May 04 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Purchase Order Change Notice PO No. 26240962
Order Date: 4/14/2026
Internal Tracking No.: R4 April paper order
Total $664.10
File details come from the government source that posted it. Updated .