26240569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240569
- Contract number
- 26240569
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240569) was issued on April 10, 2026, by the Texas Veterans Commission (TVC), Agency 403, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Terri Kotara of the Texas Veterans Commission, with delivery to Wayne Newton at the TVC location in Fort Worth, Texas.
The order covers recycled white bond paper, #4, 20 lb., letter-sized sheets, manufactured by Fort Worth Lighthouse under supplier part number 412104. The quantity ordered is one case at a unit price of $46.85, with a total order value of $46.85. The order is issued under a Term Contract (645-S1) with an expected delivery within 20 days of order, with a delivery date of April 30, 2026, and freight included in the pricing. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240569
Order Date: 4/10/2026
Internal Tracking No.: PO 26-0727
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: Wayne Newton Wayne Newton
(903) 992-5703 4040 Fossil Creek Blvd Ste. 103 Fort Worth, TX 76137-2734
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 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/30/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
Total $46.85
File details come from the government source that posted it. Updated .