26023605-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023605
- Contract number
- 26023605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023605) issued by the Texas Veterans Commission on 10/27/2025, with an internal tracking number PO 26-0190. The document involves WorkQuest, Inc. from Austin, TX as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, with Terri Kotara listed as the agency purchaser.
The purchase order covers two office supply items under Contract 620-S1: 2 dozen ballpoint pens (Z Grip Max, medium point, black) at $10.60 per dozen, totaling $21.20, and 1 pack of 4 yellow gel highlighters manufactured by Rediwrite at $4.70. The total order value is $25.90, with a delivery date of 11/10/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), and the delivery contact is specified as Channa Guerrero, who can be reached at 512-627-3600.
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Text version
Purchase Order PO No. 26023605
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0190
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: Channa Guerrero1801 Congress Ave.St. 14.100, Austin, TX 78701
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025 Notes: Delivery Contact: Channa Guerrero 512-627-3600
2 DOZ 10.60 $21.20
2 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: MKA-2204
Manufacturer Name: Rediwrite
1 PACK 4.70 $4.70
Purchase Order PO No. 26023605
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0190
Total $25.90
File details come from the government source that posted it. Updated .