26159528-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159528
- Contract number
- 26159528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159528) issued by the Texas Veterans Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission - 403. The order is designated for delivery to Rosa Ramos at 6900 Almeda Road, Houston, Texas 77030, with delivery scheduled between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses six line items of office supply commodities totaling $219.58, all with a delivery date of February 11, 2026 (14-day Allowable Receiving Objective). The items include 10 kits of staplers ($102.30), 15 steno notebooks manufactured by Bazic ($26.40), 12 yellow legal pads ($31.68), 12 white legal pads ($24.12), one package of yellow junior-size legal ruled pads ($7.00), and two packages of white junior-size legal ruled pads ($28.08). All items are procured under existing term contracts (605-S1, 785-S1, and 615-S1). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26-0465 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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. 26159528
Order Date: 1/28/2026
Internal Tracking No.: 26-0465
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
Rosa Ramos 6900 Almeda Rd.
Houston, TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-475-3022 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 #. 26-0465
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 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
10 KIT 10.23 $102.30
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Purchase Order PO No. 26159528
Order Date: 1/28/2026
Internal Tracking No.: 26-0465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
4 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: 2/11/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
5 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: 2/11/2026
MPN: OF12334
Manufacturer Name: Bangkit
1 PKG 7.00 $7.00
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 2/11/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $219.58
File details come from the government source that posted it. Updated .