26157403-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157403
- Contract number
- 26157403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157403) issued by the Texas Veterans Commission on 1/14/2026, with an internal tracking number of 26-0408. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to James Regan at the Texas Veterans Commission. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing various state contract terms.
The purchase order comprises nine line items totaling $445.38, including office supplies from multiple manufacturers such as House of Doolittle, Rayovac, SkilCraft, Bangkit, and Bazic. Items include desk and wall calendars for 2026, various battery packs, gel ink pens, compressed air dusters, legal pads, and total wipes. All items are purchased under term contracts (615-S1, 620-S1, 207-S2, 640-S1) with a standard delivery timeframe of 7-14 days after order (ARO), and most deliveries are scheduled for 1/28/2026. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for state government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157403
Order Date: 1/14/2026
Internal Tracking No.: 26-0408
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 #.26-0408
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 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
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Order Date: 1/14/2026
Internal Tracking No.: 26-0408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
1 DOZ 9.30 $9.30
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Order Date: 1/14/2026
Internal Tracking No.: 26-0408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
8 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
9 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/21/2026
2 BOX 38.65 $77.30
Total $445.38
File details come from the government source that posted it. Updated .