26157350-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26157350
- Contract number
- 26157350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157350) issued by the Texas Veterans Commission on 1/14/2026, with WorkQuest, Inc. of Austin, TX 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.
The purchase order includes five line items: one desk pad calendar from House of Doolittle for $8.49, two dozen black ballpoint pens for $14.72, two dozen blue ballpoint pens for $14.72, three 8-inch stainless steel scissors for $14.49, and a transportation/freight charge of $10.00 for orders under $25. The total purchase order value is $62.42. The items are being purchased under term contracts (615-S1, 620-S1, and 605-S1) with a 14-day delivery timeframe to the Texas Veterans Commission, and all items are set to be delivered by 1/28/2026 to Cheryl Aldridge. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code.
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Text version
Purchase Order PO No. 26157350
Order Date: 1/14/2026
Internal Tracking No.: PO 26-0407
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: Cheryl Aldridge 1801 N. Congress Ave.
Ste. 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 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: 1/28/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26157350
Order Date: 1/14/2026
Internal Tracking No.: PO 26-0407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Black Pens
2 DOZ 7.36 $14.72
3 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Blue Pens
2 DOZ 7.36 $14.72
4 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189
3 EACH 4.83 $14.49
5 60569 60569453065 Transportation and Freight Charge Notes: Item order less than $25.00.
1 EACH 10.00 $10.00
Total $62.42
File details come from the government source that posted it. Updated .