26158444-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158444
- Contract number
- 26158444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158444) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to WorkQuest, Inc. The order was placed on January 21, 2026, with an internal tracking number of PO 26-0429. The billing address is directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas, while shipment is directed to the Texas Veterans Commission office in San Antonio, Texas, with delivery contact Elaine Samuel.
The purchase order covers ballpoint pens under term Contract 620-S1, with a total order value of $28.18. Line items include: one dozen fine black Rocket EZ ballpoint retractable pens with soft grip at $6.06, a $10.00 transportation and freight charge (noted as applicable for orders less than $25.00), and two dozen medium black Rocket EZ ballpoint retractable pens at $12.12. The delivery date for all items is February 2, 2026, with an estimated delivery window of 10 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158444
Order Date: 1/21/2026
Internal Tracking No.: PO 26-0429
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: Elaine Samuel 9939 State Highway 151 Rm 3D100.1 San Antonio, TX 78251
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026 Notes: Delivery Contact: Elaine Samuel 210-500-0355
1 DOZ 6.06 $6.06
2 62080 62080171002 Transportation and Freight Charge Notes: Order less than $25.00
1 EACH 10.00 $10.00
Purchase Order PO No. 26158444
Order Date: 1/21/2026
Internal Tracking No.: PO 26-0429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026 Notes: Delivery Contact: Elaine Samuel 210-500-0355
2 DOZ 6.06 $12.12
Total $28.18
File details come from the government source that posted it. Updated .