26266197-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26266197
- Contract number
- 26266197
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266197) was issued by the Texas Veterans Commission (Agency 403) on May 22, 2026, for delivery to Channa Guerrero at 3420 Veterans Circle, Room 507, Beaumont, TX 77707. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Amy Torres serves as the purchaser, and all invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0844.
The purchase order covers two line items totaling $81.55: one case of Paper, Bond, Virgin, White, #4, 20 lb. Letter (Supplier Part #350205, manufactured by Fort Worth Lighthouse) priced at $36.55, and an inside delivery charge of $45.00. Both items are under Contract 645-S1, a term contract with a delivery window of 20 days and an expected delivery date of June 11, 2026. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed exemption from all applicable sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266197
Order Date: 5/22/2026
Internal Tracking No.: 26-0844
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
Channa Guerrero Channa Guerrero
(512) 627-3600 3420 Veterans Circle Room 507 Beaumont, TX 77707
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero-512-627-3600 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 #.26-0844
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 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
1 CASE 36.55 $36.55
2 64521 64521350205 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026 Notes: Inside delivery charge
1 EACH 45.00 $45.00
Purchase Order PO No. 26266197
Order Date: 5/22/2026
Internal Tracking No.: 26-0844
Total $81.55
File details come from the government source that posted it. Updated .