26244917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26244917
- Contract number
- 26244917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244917) issued by the Texas Veterans Commission (Agency 403) to WorkQuest, Inc., dated April 24, 2026. The ordering agency is the Texas Veterans Commission, with purchaser Deborah Delgado serving as the primary contact. The contractor, WorkQuest, Inc., is located in Austin, Texas, and will deliver goods to Rosa Ramos at the Texas Veterans Commission office in Houston, Texas. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division with references to the TXSMB PO number and Internal Tracking Number 26-0764.
The purchase order is for 10 cases of recycled white bond paper, #4 size, 20 lb. weight, with freight included, manufactured by Fort Worth Lighthouse (MPN 412105). The unit price is $42.40 per case, for an extended price and total order value of $424.00. The commodity is sourced under Term Contract 645-S1 with a delivery timeline of 20 days after receipt of order (ARO), with a scheduled delivery date of May 14, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244917
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0764
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: Rosa Ramos Rosa Ramos
(281) 825-6425 6900 Almeda Rd Houston, TX 77030
NOTE TO CONTRACTOR: POC: Rosa Ramos; 281-825-6425 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and deborah.delgado@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0764.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
Total $424.00
File details come from the government source that posted it. Updated .