26259499-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259499
- Contract number
- 26259499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259499) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), purchasing office located in Austin, Texas. The order was placed on May 6, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 ½ Street, Austin, TX 78751. The purchase order is managed by Amy Torres of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daje Powell designated as the point of contact for delivery and invoice matters.
The purchase order contains three line items totaling $66.10 for office supply items. Line 1 includes 4 dozen pens (rollerball, gel ink, retractable with rubber grip) at $9.30 per dozen for an extended price of $37.20 under Contract 620-S1. Line 2 specifies 3 units of white correction tape (single line, sideways delivery, non-refillable) at $2.44 each for $7.32 under Contract 615-S1. Line 3 orders 2 packs of 3" x 3" yellow self-stick note pads (100 sheets per pad, 12 pads per pack) manufactured by 3M at $10.79 per pack for $21.58 under Contract 615-S1. All items are designated as term contracts with a 14-day delivery ARO and an expected delivery date of May 20, 2026. Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with reference to the TXSMB PO number and internal tracking number 26-0804. 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. 26259499
Order Date: 5/6/2026
Internal Tracking No.: 26-0804
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
Daje Nichole Powell Daje Powell
(737) 529-4013 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: DAJE POWELL
NOTE TO CONTRACTOR: POC: Daje Powell- 737-529-4013 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 #. 26-0804
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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
4 DOZ 9.30 $37.20
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
3 EACH 2.44 $7.32
Purchase Order PO No. 26259499
Order Date: 5/6/2026
Internal Tracking No.: 26-0804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $66.10
File details come from the government source that posted it. Updated .