26263676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26263676
- Contract number
- 26263676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263676) issued by the Texas Veterans Commission, Agency 403, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 7, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Amy Torres of the Texas Veterans Commission, and the order is to be delivered to Melissa Hromcik at 1801 Congress Ave., Suite 14.100, Austin, TX 78701. The internal tracking number is 26-0765.
The purchase order covers 55 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in Royal Blue, supplied under Contract 615-S1 (Term contract type). The unit price is $3.83 per binder, with an extended total price of $210.65. The order includes freight for orders less than $25. Delivery is expected within 20 days, with a scheduled delivery date of May 27, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices should reference the TXSMB PO number and internal tracking number and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26263676
Order Date: 5/7/2026
Internal Tracking No.: 26-0765
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
Melissa Hromcik Melissa Hromcik
(512) 810-8480 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MELISSA HROMCIK
NOTE TO CONTRACTOR: POC Melissa Hromcik- 512-810-8480 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 #.26-0765
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026
55 EACH 3.83 $210.65
Total $210.65
File details come from the government source that posted it. Updated .