26212510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212510
- Contract number
- 26212510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212510) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 3, 2026, with WorkQuest, Inc., a Texas-based contractor located in Austin. The point of contact for the order is Zachary Stoddard, with delivery directed to his location in Fort Worth, Texas. Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26-0550.
The purchase order covers one line item: Self Stick Note Pads (3" x 3", yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) manufactured by 3M under part number 61562383602. A single pack is being ordered at a unit price of $10.79, with a total order value of $10.79, which includes freight for orders less than $25. The item is procured under Contract 615-S1 (Term contract type) with an anticipated delivery timeframe of 14 days (scheduled delivery date of March 17, 2026). As a state purchase, the order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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. 26212510
Order Date: 3/3/2026
Internal Tracking No.: 26-0550
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
Zachary Stoddard 2201 SE Loop 820 Fort Worth, TX 76119
ATTN: ZACHARY STODDARD
NOTE TO CONTRACTOR: POC: Zachary Stoddard-214-471-0090 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 #. 26-0550
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 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $10.79
File details come from the government source that posted it. Updated .