26244916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26244916
- Contract number
- 26244916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244916) issued by the Texas Veterans Commission – Statewide Procurement Division on April 24, 2026. The ordering agency is the Texas Veterans Commission, 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 Melissa Hromcik at 1801 Congress Avenue, Suite 14.100, Austin, TX 78701. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers five vinyl binders with 1-inch capacity, 3-ring design, inside front and back pockets in royal blue color (Supplier Part #61573161108). The unit price is $3.83 per binder, with an extended price of $19.15 for the total order. The order is based on Contract 615-S1, a term contract. Delivery is expected within 20 days, with a scheduled delivery date of May 14, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0765 and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 26244916
Order Date: 4/24/2026
Internal Tracking No.: 26-0765
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
Melissa Hromcik Melissa Hromcik
(512) 810-8480 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MELISSA HROMCIK
NOTE TO CONTRACTOR: POC: Melissa Hromcik- 512-810-8480 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 #. 26-0765
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
5 EACH 3.83 $19.15
Total $19.15
File details come from the government source that posted it. Updated .