26241235-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26241235
- Contract number
- 26241235
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241235) is issued by the State of Texas, Fifteenth Court of Appeals (Agency No. 235), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated April 15, 2026, and this change notice represents Revision #2, issued on May 4, 2026. The contractor is WorkQuest, Inc. (Tax ID: 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the Fifteenth Court of Appeals at 300 West 15th Street, Suite 607, Austin, TX 78701, with contact person Alexandria Robertson.
The purchase order covers the procurement of office supplies from WorkQuest, Inc. under Contract 645-S1 (Term Contract). Line Item 1 specifies 10 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" X 11" (5,000 sheets per carton) at $71.26 per carton, totaling $712.60, with a delivery date of May 5, 2026 and an ARO (Arrival Required Order) of 20 days. Line Item 2, added in this revision, includes an Inside Delivery Charge of $45.00. The total order value is $757.60. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26241235
Order Date: 4/15/2026
Internal Tracking No.: PO 235260024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 West 15th Street, Suite 607 Austin TX 78701
Fifteenth Court of Appeals Alexandria Robertson
(512) 576-5123 300 West 15th Street, Suite 607 Austin, TX 78701 6th Floor
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/4/2026 6:50 pm-Added new line # to: 2
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
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: Tue May 05 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order Change Notice PO No. 26241235
Order Date: 4/15/2026
Internal Tracking No.: PO 235260024
Total $757.60
File details come from the government source that posted it. Updated .