26158449-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158449
- Contract number
- 26158449
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158449) issued on January 21, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Elaine Samuel at a facility in San Antonio, Texas. The purchaser is Amy Torres, and the internal tracking number is 26-0431.
The purchase order contains twelve line items totaling $595.38 for office and janitorial supplies. Items include legal pads, tape dispensers, staples, packaging tape, envelopes, note pads, bond paper, disinfectant spray, paper towels, and broom/dustpan sets sourced under various state term contracts (615-S1, 832-S1, 605-S1, 310-S1, 645-S1, 485-S1, and 640-S1). Delivery dates range from January 28, 2026, to February 20, 2026, with most items scheduled for delivery by February 4, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with references to the TXSMB PO number and internal tracking number 26-0431.
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Text version
Purchase Order PO No. 26158449
Order Date: 1/21/2026
Internal Tracking No.: 26-0431
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
Elaine Samuel 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: ELAINE SAMUEL
NOTE TO CONTRACTOR: POC: Elaine Samuel- 210-500-0355 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 #. 26-0431
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 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: 2/4/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
2 EACH 13.28 $26.56
Order Date: 1/21/2026
Internal Tracking No.: 26-0431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
2 PACK 7.57 $15.14
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
5 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
1 CASE 36.59 $36.59
6 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
1 BOX 26.57 $26.57
7 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Order Date: 1/21/2026
Internal Tracking No.: 26-0431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
9 64521 64521350104-
Inside Delivery Charge Notes: inside delivery charge
1 EACH 45.00 $45.00
10 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/5/2026
1 CASE 20.75 $20.75
11 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026
1 CASE 78.44 $78.44
12 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
3 Set 36.38 $109.14
Total $595.38
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