26010582-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26010582
- Contract number
- 26010582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010582) issued by the Texas Veterans Commission on 10/23/2025, with an internal tracking number of 26-0178. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Kathleen Rayburn in Webster, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages state contract terms.
The purchase order includes four line items: a 2026 desk pad calendar (22x17 inches) for $8.49, a 2026 weekly planner (5x8 inches, black) for $13.72, a mid-back manager's chair with T-arms in black for $352.38, and a transportation/freight charge of $50.00, totaling $424.59. The items are sourced under two separate term contracts (615-S1 for calendars and 425-S1 for the chair), with delivery dates ranging from 11/6/2025 to 11/24/2025. The order specifies delivery during standard business hours (Mon-Fri 8:00AM-4:30PM) and requires invoices to be submitted to specific email addresses with reference to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26010582
Order Date: 10/23/2025
Internal Tracking No.: 26-0178
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
Kathleen Rayburn444 E Medical Center BlvdApt. 102, Webster, TX 77598ATTN:
KATHLEEN RAYBURN
NOTE TO CONTRACTOR: POC: Daje Powell- 737-529-4013 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 #.26-0178
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 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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26010582
Order Date: 10/23/2025
Internal Tracking No.: 26-0178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 42506 42506761540 Chair, Manager, Mid Back, Adjustable, 55 Lbs., Plus Freight Less Than 500 Lbs Attribute 1: T Arms-42508030105 Attribute 2: black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
1 EACH 352.38 $352.38
4 42506 42506761540 Transportation and Freight Charge Notes: Shipping
1 EACH 50.00 $50.00
Total $424.59
File details come from the government source that posted it. Updated .