26260180-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26260180
- Contract number
- 26260180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260180) issued by the Texas Veterans Commission, a state agency, to WorkQuest, Inc., an office supplies contractor located in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of PO 26-0806. The procurement was managed by purchaser Terri Kotara through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Texas Veterans Commission facility in San Antonio, Texas, with contact Thalia Hernandez.
The order includes three line items totaling $80.07: four stapler kits at $10.23 per unit ($40.92 extended price), five straight scissors (8" length, stainless steel with rubberized grip) at $4.83 per unit ($24.15 extended price), and a $15.00 freight charge due to the order falling below the $25 minimum threshold. All items are procured under Contract 605-S1, a term contract with a 14-day delivery window, with delivery scheduled for May 20, 2026. The order qualifies for Texas state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26260180
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0806
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: Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Rm 3D100.1 San Antonio, TX 78251
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 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
4 KIT 10.23 $40.92
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
5 EACH 4.83 $24.15
Purchase Order PO No. 26260180
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453065 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: Less than $25.00 of this item ordered, indicating freight.
1 EACH 15.00 $15.00
Total $80.07
File details come from the government source that posted it. Updated .