26215395-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26215395
- Contract number
- 26215395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215395) issued by the Texas Veterans Commission on March 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Veterans Commission's office at 1801 N. Congress Avenue, Suite 14.100, in Austin, Texas, with delivery required to the 14th floor. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara serving as the agency purchaser.
The purchase order contains two line items totaling $28.61, both sourced under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of April 1, 2026. Line 1 specifies one desktop tape dispenser (Rediwrite model OFA-1721A) priced at $3.41, with freight included for orders less than $25. Line 2 specifies two packs of 3M self-stick note pads (model MMM6605SSCY), 4" x 6", yellow, lined with 100 sheets per pad and 6 pads per pack, at $12.60 per pack for a total of $25.20. Both items are office supplies exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be coordinated with Michelle Gilbert at the specified contact numbers.
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Text version
Purchase Order PO No. 26215395
Order Date: 3/18/2026
Internal Tracking No.: PO 26-0613
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: Michelle Gilbert 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701 Must be delivered to 14th floor, or call 512-517-6204.
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
All deliveries must be made to 14th floor, Ste. 100, or call 512-517-6201 when delivering.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Purchase Order PO No. 26215395
Order Date: 3/18/2026
Internal Tracking No.: PO 26-0613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 4/1/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
All deliveries must be made to 14th floor, Ste. 100, or call 512-517-6201 when delivering.
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $28.61
File details come from the government source that posted it. Updated .