26076567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26076567
- Contract number
- 26076567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076567) issued by the Texas Veterans Commission on 12/17/2025, 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 and Megan Tamez as the delivery contact.
The purchase order is for 5 boxes of Avery 5162 address labels (1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box) at a unit price of $33.42, totaling $167.10. The order is made under Contract 207-S2, which is a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 12/31/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26076567
Order Date: 12/17/2025
Internal Tracking No.: PO 26-0355
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: Megan Tamez 29102 Porch Swing Boerne, TX 78006
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 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: 5162
Manufacturer Name: Avery
5 BOX 33.42 $167.10
Total $167.10
File details come from the government source that posted it. Updated .