26308700-1.pdf

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Attached to
TX|645-S1|26308700
Contract number
26308700
Issued by
Texas

About this file

Document Summary:

This is a Purchase Order Change Notice (PO No. 26308700) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, dated July 21, 2026. The document reflects a revision to correct the shipping address for an order placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jodie Johnston, and the goods are being shipped to Fernando Calderon at 400 West 15th Street, Room B00, Austin, Texas 78701, with delivery instructions to the basement mailroom accessed via the loading dock entrance on the San Antonio Street side of the building.

The purchase order covers one carton of Skilcraft premium recycled bond paper (white, 20 lb., 8.5" x 11"), containing 500 sheets per package with 10 packages per carton and freight included. The unit price is $78.25 for one carton, with the total order amount of $78.25. The commodity is procured under Contract 645-S1, a term contract with a 20-day delivery window and a scheduled delivery date of August 10, 2026. The State of Texas claims exemption from state and city sales taxes as a government entity under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26308700

Order Date: 7/21/2026

Internal Tracking No.: ADA REQ08265

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. 12878

AUSTIN TX 78711

Fernando Calderon

(512) 771-5198 500 West 15th St.

Room B00 Austin, TX 78701 Basement mailroom accessed via loading dock entrance on San Antonio St. side of building.

NOTE TO CONTRACTOR:

7/21/2026-Shipping address corrected

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):7/21/2026 12:16 pm-Contractor note changed to: Shipping address corrected

7/21/2026 12:16 pm-Shipping address line number 1 has changed from: 500 West 15th St. to: 400 West 15th St.

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

Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745

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 Aug 10 2026

00:00:00 GMT-0700 (PDT)

Manufacturer Name: Skilcraft

1 CRTN 78.25 $78.25

Purchase Order Change Notice PO No. 26308700

Order Date: 7/21/2026

Internal Tracking No.: ADA REQ08265

Total $78.25

File details come from the government source that posted it. Updated .