26157101-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157101
- Contract number
- 26157101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157101) issued by the Texas Veterans Commission on 1/12/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Texas Veterans Commission, with Amy Torres listed as the agency purchaser.
The purchase order is for 5 cartons of Skilcraft recycled white bond paper (8-1/2" X 11", 20 lb., 500 sheets/pkg), priced at $78.25 per carton, totaling $391.25, with an additional $45.00 transportation and freight charge for inside delivery. The order is under Contract 645-S1 (Term Contract), with a delivery timeline of 20 days after receipt (ARO) and a scheduled delivery date of 2/2/2026. The document includes a state tax exemption disclaimer and specifies invoice submission requirements to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 26157101
Order Date: 1/12/2026
Internal Tracking No.: 26-0398
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
James Regan 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: JAMES REGAN
NOTE TO CONTRACTOR: POC: James Regan- 737-587-0190 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 #.26-0398
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
2 64521 64521411718 Transportation and Freight Charge Notes: inside delivery
1 EACH 45.00 $45.00
Total $436.25
File details come from the government source that posted it. Updated .