26213048-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213048
- Contract number
- 26213048
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213048) issued by the Texas Veterans Commission (Agency 403), a state agency of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of PO 26-0562. The billing address is directed to the Texas Comptroller of Public Accounts at PO Box 12277 in Austin, Texas, while shipment is directed to the Texas Veterans Commission office in Midland, Texas, attention Jeanette Huston. The purchasing agent is Terri Kotara of the Texas Veterans Commission.
The purchase order consists of seven line items totaling $81.96 in office supply commodities, including transparent tape refills, desktop tape dispensers, stapler kits, recycled correction tape, highlighters, self-stick note pads, and ballpoint pens. All items are sourced under various state term contracts (832-S1, 615-S1, 605-S1, and 620-S1) with delivery expected between March 16 and March 20, 2026, with a standard 14-day average receipt objective (ARO), except for line item 7 which has a 10-day ARO. All deliveries are to be coordinated with Aldon Kelly at 254-299-9964. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213048
Order Date: 3/6/2026
Internal Tracking No.: PO 26-0562
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Jeanette Huston 2110 N "A" St.
Ste. 194 Midland, TX 79705
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
1 PKG 6.56 $6.56
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Order Date: 3/6/2026
Internal Tracking No.: PO 26-0562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
1 KIT 10.23 $10.23
4 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
MPN: 61573020102
Manufacturer Name: Skilcraft
12 EACH 2.36 $28.32
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
1 DOZ 8.30 $8.30
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Order Date: 3/6/2026
Internal Tracking No.: PO 26-0562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: Delivery Contact: Aldon Kelly 254-299-9964
2 DOZ 6.06 $12.12
Total $81.96
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