26005959-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26005959
- Contract number
- 26005959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005959) issued by the Texas Veterans Commission on 10/10/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Torres as the agency purchaser. The shipping destination is Rosa Ramos at 6900 Almeda Rd. in Houston, TX.
The purchase order includes four line items: 2 tape dispenser guns at $13.28 each, 35 desk pad calendars for 2026 at $8.49 each from House of Doolittle, 6 cases of 1.5-liter Purell hand sanitizer at $70.67 per case from GOJO, and 30 steno notebooks at $1.76 each from Bazic. The total order value is $800.53, with all items having a term contract and a 14-day delivery after receipt (ARO), scheduled for 10/24/2025. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, and the state is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005959
Order Date: 10/10/2025
Internal Tracking No.: 26-0116
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
Rosa Ramos
(281) 475-3022 6900 Almeda Rd.
Houston TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-475-3022 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 #.26-0116
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 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
2 EACH 13.28 $26.56
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
35 EACH 8.49 $297.15
Purchase Order PO No. 26005959
Order Date: 10/10/2025
Internal Tracking No.: 26-0116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 5015-04
Manufacturer Name: GOJO
6 CASE 70.67 $424.02
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
Total $800.53
File details come from the government source that posted it. Updated .