26213046-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213046
- Contract number
- 26213046
- Issued by
- Texas
About this file
Purchase Order 26213046 Summary
This is a Purchase Order issued by the Texas Veterans Commission (Agency 403) on March 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Amy Torres at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for March 20, 2026, with a 14-day advance receiving order (ARO) window, and the order must be delivered to Eric Chrisman at 6010 Amarillo Boulevard West, Room 1342 B, Amarillo, Texas 79106. The point of contact for the contractor is Aldon Kelly at 254-299-9964, and invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26-0571.
The purchase order covers three line items with a total value of $35.32: two Business File Box Clipboards (model OF1-2310 by Rediwrite) at $7.28 each ($14.56 extended), a $5.00 transportation and freight charge, and two dozen permanent fine-tip black markers at $7.88 per dozen ($15.76 extended). Both the clipboards and markers are under term contracts (615-S1 and 620-S1 respectively) and include freight charges for orders under $25. The State of Texas claims exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213046
Order Date: 3/6/2026
Internal Tracking No.: 26-0571
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
Eric Chrisman 6010 Amarillo Blvd West Room 1342 B Amarillo, TX 79106
ATTN: ERIC CHRISMAN
NOTE TO CONTRACTOR: POC: Aldon Kelly- 254-299-9964 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 #. 26-0571
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 (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
2 EACH 7.28 $14.56
2 61525 61525382310 Transportation and Freight Charge Notes: Shipping
1 EACH 5.00 $5.00
Purchase Order PO No. 26213046
Order Date: 3/6/2026
Internal Tracking No.: 26-0571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
2 DOZ 7.88 $15.76
Total $35.32
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