26213756-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213756
- Contract number
- 26213756
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213756) was issued on March 11, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amy Torres, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Aldon Kelly at 701 Clay Ave., Room 153 E, Waco, TX 76799, with delivery scheduled for March 25, 2026.
The purchase order covers ballpoint retractable antimicrobial pens in fine black (NIGP Code 62080, Commodity Code 62080100225) under Contract 620-S1, a term contract. The order quantity is 3 dozen pens at $7.90 per dozen, totaling $23.70, with an additional $5.00 transportation and freight charge. The total order value is $28.70. Delivery is required Monday through Friday between 8:00 AM and 4:30 PM, with an Arrive on Request (ARO) timeframe of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking No. 26-0597 and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213756
Order Date: 3/11/2026
Internal Tracking No.: 26-0597
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
Aldon Kelly 701 Clay Ave.
Room 153 E Waco, TX 76799
ATTN: ALDON KELLY
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 #.26-0597
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 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
3 DOZ 7.90 $23.70
2 62080 62080100225 Transportation and Freight Charge Notes: Shipping
1 EACH 5.00 $5.00
Total $28.70
File details come from the government source that posted it. Updated .