26266247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266247
- Contract number
- 26266247
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Veterans Commission (TVC), specifically the VES Fort Worth Office, to WorkQuest, Inc. The order was placed on May 22, 2026, with PO number 26266247 and internal tracking number 26-0846. The bill-to address is directed to the Texas Comptroller of Public Accounts in Austin, while delivery is specified for the Fort Worth Office location. The designated point of contact is Wayne Newton at the Fort Worth facility.
The purchase order covers two cases of Paper, Bond, Recycled, White, #4, 20 lb., letter-sized sheets with freight included. The unit price is $46.85 per case, resulting in a total extended price of $93.70 for the two-case order. The delivery is expected within 20 days of order placement, with a scheduled delivery date of June 11, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The product is sourced under Contract 645-S1, classified as a term contract, and is manufactured by Fort Worth Lighthouse. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to the specified email addresses for processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266247
Order Date: 5/22/2026
Internal Tracking No.: 26-0846
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: VES Ft.
Worth Office Wayne Newton
(903) 992-5703 4040 Fossil Creek Blvd.
Ste 103 Fort Worth, TX 76137
NOTE TO CONTRACTOR: POC: Wayne Newton; 903-922-5703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and deborah.delgado@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0846.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .