26159064-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159064
- Contract number
- 26159064
- Issued by
- Texas
About this file
This Purchase Order No. 26159064, issued on January 26, 2026, is a state procurement document executed by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Amy Torres, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Michelle Gilbert at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701, with billing directed to a P.O. Box in Austin.
The purchase order covers a Dry Erase System manufactured by Skilcraft (MPN 62086509221), containing four fine markers, eight chisel tip markers, an eraser, and cleaner, at a unit price of $19.06. An additional transportation and freight charge of $5.00 is included. The total order value is $24.06. The contract type is designated as a Term contract (620-S1), with an expected delivery date of February 9, 2026 (14 days after order date). Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26-0451 and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159064
Order Date: 1/26/2026
Internal Tracking No.: 26-0451
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
Michelle Gilbert 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 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 #. 26-0451
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 62086 62086509221 Transportation and Freight Charge Notes: shipping
1 EACH 5.00 $5.00
Total $24.06
File details come from the government source that posted it. Updated .