26266157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26266157
- Contract number
- 26266157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266157) issued by the State of Texas, Texas Veterans Commission (Agency 403), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 21, 2026, with an internal tracking number of PO 26-0840. The purchasing agent is Terri Kotara, and the goods are being shipped to the Texas Veterans Commission location in Houston, Texas, with delivery contact NaTavia Naulings. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $134.80: (1) 2 cases of recycled white bond paper, #4, 20 lb., letter size with freight included, at $42.40 per case ($84.80 extended price), and (2) an inside delivery charge of $50.00. Both items are procured under Contract 645-S1, a term contract with the commodity code 64521412105 and manufacturer Fort Worth Lighthouse (MPN: 412105). The delivery is scheduled for June 10, 2026, with an Arrives Ready to Order (ARO) timeframe of 20 days from the order date.
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Text version
Purchase Order PO No. 26266157
Order Date: 5/21/2026
Internal Tracking No.: PO 26-0840
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: NaTavia Naulings NaTavia Naulings
(713) 791-1414 2002 Holcombe Blvd.
RM 5B-231
Houston, TX 77030 713-791-1414, Ext. 23728
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: 6/10/2026 Notes: Delivery Contact: NaTavia Naulings 713-791-1414, Ext. 23728
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
2 CASE 42.40 $84.80
2 64521 64521412105 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
1 EACH 50.00 $50.00
Purchase Order PO No. 26266157
Order Date: 5/21/2026
Internal Tracking No.: PO 26-0840
Total $134.80
File details come from the government source that posted it. Updated .