26335038-1.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26335038
- Contract number
- 26335038
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Higher Education Coordinating Board (THECB), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document pertains to PO No. 26335038, dated August 21, 2026, with internal tracking number THECB-2997. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to the THECB office at 1801 N. Congress Avenue, Suite 12.200, Austin, Texas 78701, with Marcus Garcia serving as the primary purchaser contact.
The purchase order covers 40 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" X 11" format, with 5000 sheets per carton. The unit price is $58.05 per carton, with an extended amount totaling $2,322.00. This is a term contract (645-S1) with a delivery window of 20 days, scheduled for September 10, 2026. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| 26335038-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26335038
Order Date: 8/21/2026
Internal Tracking No.: THECB-2997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Frank Esquivel
(512) 497-9764 1801 N. Congress Ave.
Suite 12.200
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
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: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Purchase Order Change Notice PO No. 26335038
Order Date: 8/21/2026
Internal Tracking No.: THECB-2997
Total $2,322.00
File details come from the government source that posted it. Updated .