26281102-2.pdf
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- Attached to
- TX|645-S1|26281102
- Contract number
- 26281102
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26281102) issued by the Texas Department of Agriculture under the State of Texas procurement system, with the purchaser identified as James Kopchak. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, TX 78751. The purchase order was originally dated June 22, 2026, and this represents Revision 2 of the order. The document indicates that items will be shipped to multiple addresses, including the Stephen F. Austin Building in Austin (for Madison Marek) and the Food and Nutrition Division in Houston (for Jamaica Thomas-Davis).
The purchase order covers recycled bond paper products manufactured by Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window scheduled for July 13, 2026. The order includes 10 cartons of Premium No. 4 white paper (8-1/2" x 11", 500 sheets per package) at $75.79 per carton for the Austin location ($757.90), 10 cartons at $77.40 per carton for the Houston location ($774.00), and associated inside delivery charges of $10.00 and $110.40 respectively. The purchase order revisions reflect a quantity increase from 1 to 10 cartons for Line 1 and rate adjustments for Lines 1 and 4. A transportation and freight charge of $45.00 was added as Line 5 on July 15, 2026. The total purchase order amount is $1,697.30, and the State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order Change Notice PO No. 26281102
Order Date: 6/22/2026
Internal Tracking No.: 26-01340
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):6/22/2026 3:13 pm-Change to Line 1: Quantity has changed from: 1 to: 10
6/22/2026 3:13 pm-Change to Line 1: Rate has changed from: 78.25 to: 75.79
6/22/2026 3:13 pm-Change to Line 4: Rate has changed from: 114.48 to: 110.40
7/15/2026 9:01 am-Added new line # to: 5
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840 mailto:James.Kopchak@texasagriculture.gov
Order Date: 6/22/2026
Internal Tracking No.: 26-01340
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 Jul 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
1 EACH 10.00 $10.00
3 64521 64521411716 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 Jul 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Jamaica Thomas-Davis
(713) 921-8200 Food and Nutrition Division 5425 Polk St.
Houston, TX 77023 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
4 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
1 EACH 110.40 $110.40
Order Date: 6/22/2026
Internal Tracking No.: 26-01340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $1,697.30
File details come from the government source that posted it. Updated .