26213834-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213834
- Contract number
- 26213834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213834) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being billed to the Texas Veterans Commission office in Austin and shipped to Daniel Mascorro in El Paso, Texas. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order contains three line items of office supply commodities with a total contract value of $79.18. Line 1 is for 4 packages of Legal Ruled Junior Size notepads (5" x 8", yellow, 50-sheet pads) from Bangkit at $7.00 per package ($28.00 extended price) under Contract 615-S1. Line 2 is for 3 packages of transparent tape refills (3/4" x 1000", 6-pack) at $6.56 per package ($19.68 extended price) under Contract 832-S1. Line 3 is for 3 dozen retractable gel ink pens (Zebra Sarasa brand, black, 0.7mm medium point) at $10.50 per dozen ($31.50 extended price) under Contract 615-S1. All items are term contracts with a 14-day delivery window and are scheduled for delivery on March 25, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26-0600 and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 26213834
Order Date: 3/11/2026
Internal Tracking No.: 26-0600
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
Daniel Mascorro 5001 N.Piedras
RM B 209-210
El Paso, TX 79930
ATTN: DANIEL MASCORRO
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 #. 26-0600
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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
2 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: 3/25/2026
3 PKG 6.56 $19.68
Purchase Order PO No. 26213834
Order Date: 3/11/2026
Internal Tracking No.: 26-0600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $79.18
File details come from the government source that posted it. Updated .