26007077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007077
- Contract number
- 26007077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007077) issued by the Texas Veterans Commission on 10/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document includes billing and shipping information for the Texas Veterans Commission, located in Austin, Texas.
The purchase order is for one dozen rollerball gel ink pens with a rubber grip, priced at $9.30, along with a transportation and freight charge of $10.00, bringing the total to $19.30. The order is placed under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 10/20/2025. The pens are specified as medium black and are intended for general use. The order includes a note about delivery contact information and is covered by the state's tax exemption under Texas Tax Code, Section 151.309(4), for purchases securing exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007077
Order Date: 10/17/2025
Internal Tracking No.: PO 26-0143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: James Regan1801 Congress Ave.St. 14.100, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: Delivery Contact: James Regan 512-463-0632
1 DOZ 9.30 $9.30
2 62080 62080220106 Transportation and Freight Charge Notes: Under under $25.00
1 EACH 10.00 $10.00
Total $19.30
File details come from the government source that posted it. Updated .