26232880-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26232880
- Contract number
- 26232880
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26232880) was issued on March 31, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Purchaser Amy Torres. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Rosa Ramos at 6900 Almeda Road, Houston, TX 77030, with invoicing directed to the Texas Veterans Commission's designated email addresses.
The purchase order includes seven line items of office supplies totaling $147.04, all sourced under various term contracts. Items include lead refill ($11.11), mechanical pencils ($10.94), dry erase erasers ($4.20), white envelopes ($26.57), recycled bond paper ($42.40), an inside delivery charge ($45.00), and desktop tape dispensers ($6.82). Delivery dates range from April 14 to April 30, 2026, with delivery times Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Internal Tracking Number 26-0703 must be referenced on all invoices.
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Text version
Purchase Order PO No. 26232880
Order Date: 3/31/2026
Internal Tracking No.: 26-0703
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
Rosa Ramos 6900 Almeda Rd.
Houston, TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-825-6425 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 #.26-0703
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 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
1 BOX 11.11 $11.11
2 62060 62060380011 Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060380052 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
1 Box 10.94 $10.94
Purchase Order PO No. 26232880
Order Date: 3/31/2026
Internal Tracking No.: 26-0703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
2 EACH 2.10 $4.20
4 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
1 BOX 26.57 $26.57
5 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
1 CASE 42.40 $42.40
6 64521 64521412105 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026 Notes: delivery fee
1 EACH 45.00 $45.00
7 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Total $147.04
File details come from the government source that posted it. Updated .