26259101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26259101
- Contract number
- 26259101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26259101) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403) to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 4, 2026, with purchaser Terri Kotara and will be shipped to Gregory Holland at the Texas Veterans Commission office in Temple, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: one case of recycled white bond paper (#4, 20 lb., letter size) with freight included, manufactured by Fort Worth Lighthouse (MPN: 412105) under contract 645-S1 (a term contract). The unit price is $42.40 per case, with an extended price of $42.40 for the total order. The delivery is scheduled for May 25, 2026, with an After Receipt of Order (ARO) timeframe of 20 days. Gregory Holland (737-247-0325) is designated as the delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259101
Order Date: 5/4/2026
Internal Tracking No.: PO 26-0795
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: Gregory Holland Gregory Holland
(737) 247-0325 117 Bluestem CT Temple, TX 76502
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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026 Notes: Delivery Contact: Gregory Holland 737-247-0325
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
1 CASE 42.40 $42.40
Total $42.40
File details come from the government source that posted it. Updated .