26028347-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028347
- Contract number
- 26028347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028347) issued by the Texas Veterans Commission (TVC) on 12/2/2025, with an internal tracking number of 26-0300. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Michelle Gilbert at 1801 Congress Ave., Suite 14.100 in Austin. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three office supply items: 2 desktop tape dispensers at $3.41 each, 2 royal blue 1-inch 3-ring vinyl binders at $3.83 each, and 1 dry erase system with 4 fine markers, 8 chisel tip markers, an eraser, and cleaner at $19.06. The items are being procured under different term contracts (615-S1 and 620-S1), with delivery dates ranging from 12/16/2025 to 12/22/2025. The total order value is $33.54, and invoices are to be submitted electronically to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26028347
Order Date: 12/2/2025
Internal Tracking No.: 26-0300
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
Michelle Gilbert 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 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 #.26-0300
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025
2 EACH 3.83 $7.66
Purchase Order PO No. 26028347
Order Date: 12/2/2025
Internal Tracking No.: 26-0300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $33.54
File details come from the government source that posted it. Updated .