Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included and 2 more items
Texas Awarded
- Contract number
- 27003929
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $93.40
About this award
WorkQuest Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Veterans Commission (Agency 403) in Fort Worth, Texas, on September 28, 2026, under Purchase Order No. 27003929. The contract, valued at $93.40, covers the supply of office supplies consisting of three distinct line items: 12 yellow legal pads (8-1/2" x 11-3/4"), 24 Gregg-ruled steno notebooks (6" x 9"), and 2 packages of neon self-stick note pads (3" x 3", 100 sheets per pad). These items are being procured under term contracts 615-S1 and 785-S1, with delivery scheduled for October 12, 2026, within a 14-day delivery window.
The purchase order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as a procurement for state use. Invoicing is to be directed to invoice@tvc.texas.gov with reference to the Purchase Order number and internal tracking number 27-0374. The primary point of contact at the Texas Veterans Commission is Zachary Stoddard at (817) 730-0077. Delivery availability is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
Line items
| Item | Total |
|---|---|
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $19.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27003929-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003929?
Contract 27003929 was awarded to WorkQuest Inc. by Texas Veterans Commission on September 28, 2026.
How much is contract 27003929 worth?
Its cumulative value is $93.40.
Is contract 27003929 an order under another contract?
Yes. It was placed under contract 615-S1.
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