Inside Delivery Charge and 1 more item

The Texas Veterans Commission (Agency 403) awarded a purchase order to WorkQuest Inc., an Austin-based vendor, on September 29, 2026, under Contract 645-S1. The contract, identified as Purchase Order No. 27004330, is valued at $94.73 and covers the procurement of office supplies for delivery to Borger, Texas. The order encompasses two line items: one case of recycled white bond paper (Fort Worth Lighthouse manufacturer part number 412103), 20-pound weight, letter size, in 5-ream cartons containing 2,500 sheets per carton at a unit price of $49.73, and an inside delivery charge of $45.00. Freight is included in the paper pricing.

Delivery is scheduled for October 19, 2026, within the contract's 20-day delivery window, with deliveries restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. Amy Torres of the Texas Comptroller of Public Accounts—Statewide Procurement Division serves as the purchasing agent, while Ryan Sawyer is designated as the contractor's point of contact. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must reference the Purchase Order number and internal tracking number 27-0375 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.