25193621-0.pdf
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- Attached to
- TX|645-S1|25193621
- Contract number
- 25193621
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193621) issued by the Texas Veterans Commission on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Torres listed as the agency purchaser. The contractor's primary contact is Marc Garrison, located in College Station, TX, with the billing address in Austin, TX.
The purchase order is for 4 cartons of premium bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) manufactured by Domtar, with a unit price of $64.07 per carton, totaling $256.28. An additional inside delivery charge of $90.00 brings the total order value to $346.28. The order is based on Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 8/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193621
Order Date: 7/23/2025
Internal Tracking No.: 25-0000936
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12277
AUSTIN TX 78711-2277
Marc Garrison
(979) 218-0330 1651 Rock Prairie Rd.
Suite 100 College Station TX 77845
ATTN: MARC GARRISON
NOTE TO CONTRACTOR: POC: Marc Garrison- 979-218-0330 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
25-0000936
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 Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/12/2025 Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 8/12/2025
1 EACH 90.00 $90.00
Total $346.28
File details come from the government source that posted it. Updated .