26245015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26245015
- Contract number
- 26245015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245015) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to WorkQuest, Inc., dated April 24, 2026. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Terri Kotara, and the delivery contact is Burleene Bogany at the Texas Veterans Commission's Austin office located at 1801 N. Congress Avenue, Suite 14.100. The invoice is to be submitted to PO Box 12277, Austin, TX 78701.
The purchase order comprises four line items totaling $275.35. Line 1 includes 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case ($137.80 extended). Lines 2-4 consist of various self-stick note pads: 5 packages of Skilcraft 1.5" x 2" yellow note pads at $4.80 per package ($24.00), 5 packs of 3M 3" x 3" neon note pads at $8.24 per pack ($41.20), and 5 packs of 3M 4" x 6" neon lined note pads at $14.47 per pack ($72.35). All items are being procured under Term contracts (485-S1 and 615-S1) with a 14-day delivery ARO and an expected delivery date of May 8, 2026. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245015
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0770
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: Burleene Bogany Burleene Bogany
(512) 463-6564 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26245015
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564 MPN: MMM6605SSCYneon Manufacturer Name: 3M
5 PACK 14.47 $72.35
Total $275.35
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