26240251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240251
- Contract number
- 26240251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26240251) issued on April 8, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Amy Torres (amy.torres@tvc.texas.gov, 737-389-1040), and the point of contact is Samantha Weaver (512-463-2281), with delivery directed to her address at 1801 Congress Ave., Suite 14.100, Austin, TX 78701.
The purchase order covers the procurement of pens (rollerball, free ink, needle point, Magnus brand, 0.5mm blue) at a unit price of $15.47 per dozen, plus a transportation and freight charge of $5.00, resulting in a total order value of $20.47. The items are sourced under Contract 620-S1 (Term contract) with a delivery timeline of 14 days (expected delivery date: April 22, 2026). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking No. 26-0717 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 26240251
Order Date: 4/8/2026
Internal Tracking No.: 26-0717
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
Samantha Weaver 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: SAMANTHA WEAVER
NOTE TO CONTRACTOR: POC: Samantha Weaver-512-463-2281 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 #.26-0717
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 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
1 DOZ 15.47 $15.47
2 62080 62080510654 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026 Notes: Shipping
1 EACH 5.00 $5.00
Purchase Order PO No. 26240251
Order Date: 4/8/2026
Internal Tracking No.: 26-0717
Total $20.47
File details come from the government source that posted it. Updated .