26242514-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26242514
- Contract number
- 26242514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242514) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, on April 23, 2026. The purchaser is Terri Kotara of the Texas Veterans Commission. Items are to be shipped to multiple Texas Veterans Commission locations, with delivery contact Mikael Adcox.
The purchase order contains three line items totaling $179.55: (1) one House of Doolittle desk pad calendar (22 X 17, 12 months) for $8.49, under Contract 615-S1; (2) three boxes of Avery address labels (5162, 1-1/3" X 4") at $33.42 per box for a total of $100.26, under Contract 207-S2; and (3) thirty Skilcraft recycled correction tapes at $2.36 each for a total of $70.80, under Contract 615-S1. All items include freight and are scheduled for delivery on May 7, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26242514
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0750
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Texas Veterans Commission / Riqui Price Mikael Adcox / Riqui Price
(254) 743-0549 710 James Bowie Dr.
New Boston, TX 75570 Notes: Delivery Contact: Mikael Adcox 254-743-0549
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
mailto:terri.kotara@tvc.texas.gov
Purchase Order PO No. 26242514
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Texas Veterans Commission / Attn:
Willie Wilson Mikael Adcox / Willie Wilson
(254) 743-0549 400 N. Walnut Clarksville, TX 75426 Notes: Delivery Contact: Mikael Adcox 254-743-0549
MPN: 5162
Manufacturer Name: Avery
3 BOX 33.42 $100.26
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Texas Veterans Commission / Attn:
Dain Whitworth Mikael Adcox / Dain Whitworth
(254) 743-0549 7901 Metropolis Dr.
RM 1-G112
Austin, TX 78744 Notes: Delivery Contact: Mikael Adcox 254-743-0549
MPN: 61573020102
Manufacturer Name: Skilcraft
30 EACH 2.36 $70.80
Total $179.55
File details come from the government source that posted it. Updated .