26213182-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213182
- Contract number
- 26213182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213182) issued by the Texas Veterans Commission, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on March 9, 2026. The purchasing agent is Amy Torres at the Texas Veterans Commission, with point of contact Aldon Kelly. The order is to be shipped to Jeanette Huston at 1010 E. 8th Street, Room 122, Odessa, Texas 79761. Invoices must reference the TXSMB PO number and internal tracking number 26-0572 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items totaling $159.67, consisting of office and facility supply items with varying delivery dates between March 16 and March 24, 2026. Items include one case of Purell disinfectant spray ($20.75), two units of correction tape ($4.88), two packs of highlighter gel ($12.18), one pack of self-stick note pads ($14.47), one case of white multifold towels ($36.72), and one case of Purell hand sanitizer ($70.67). All items are procured under term contracts with delivery timeframes ranging from 7 to 15 days. Freight is included in the pricing for most items, and orders less than $25 include freight charges as specified in the commodity descriptions.
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Text version
Purchase Order PO No. 26213182
Order Date: 3/9/2026
Internal Tracking No.: 26-0572
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
Jeanette Huston 1010 E. 8th Street Room 122 Odessa, TX 79761
ATTN: JEANETTE HUSTON
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 #.26-0572
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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/24/2026
1 CASE 20.75 $20.75
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
2 EACH 2.44 $4.88
Purchase Order PO No. 26213182
Order Date: 3/9/2026
Internal Tracking No.: 26-0572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
5 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
6 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $159.67
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