Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included and 6 more items

The Texas Veterans Commission (Contracting Organization 403) awarded Purchase Order 27000328 to WorkQuest Inc., an Austin-based contractor, on September 3, 2026. The contract encompasses office and facility supply items with a total cumulative value of $263.06. Line items include three desktop staplers with freight charges, correction tape (20 units), air freshener aerosol cans (2 cases), packaging tape (1 six-pack), bio-based ballpoint pens (4 dozen), an anti-fatigue mat, and a transportation and freight charge. All items are procured under existing term contracts with the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is directed to the Texas Veterans Commission office in Austin, with the purchasing agent designated as Terri Kotara and recipient identified as Carlo Ungo-Martinez.

Performance of this contract spans from the award date of September 3, 2026, through September 17, 2026, with one line item (anti-fatigue mat) scheduled for delivery by October 5, 2026. The contract reflects the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), with freight charges incorporated into pricing for orders below specified thresholds. This purchase order represents a routine procurement of consumable office supplies and minor facility equipment executed through established state procurement contracts.