26001667-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001667
- Contract number
- 26001667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001667) issued by the Texas Veterans Commission on 9/17/2025, with an internal tracking number of 26-0059. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Channa Guerrero at 1801 Congress Ave., Suite 14.100, Austin, TX 78701. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two primary items: a 6-pack of Skilcraft packaging tape (MPN: OFA1402) at $12.31 and a dozen black permanent chisel-tip markers at $5.21, with an additional $5.00 transportation and freight charge. The total order value is $22.52. The items are part of term contracts (832-S1 and 620-S1) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/1/2025. The order specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26001667
Order Date: 9/17/2025
Internal Tracking No.: 26-0059
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
Channa Guerrero
(512) 627-3600 1801 Congress Ave.
Ste.14.100 Austin TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero-512-627-3600 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 #.26-0059
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
1 DOZ 5.21 $5.21
Purchase Order PO No. 26001667
Order Date: 9/17/2025
Internal Tracking No.: 26-0059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Transportation and Freight Charge Attribute 1: Black-62090161027 Delivery Date: 10/1/2025
1 EACH 5.00 $5.00
Total $22.52
File details come from the government source that posted it. Updated .