26287093-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26287093
- Contract number
- 26287093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287093) issued by the Texas Veterans Commission on June 25, 2026, for office supply items. The ordering agency is the Texas Veterans Commission (Agency 403), represented by purchaser Deborah Delgado. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to the Texas Veterans Commission office at 1801 N. Congress Ave, Suite 14.100, Austin, TX 78701, with Channa Guerrero serving as the primary point of contact. The procurement is conducted under Contract 620-S1, a term contract type.
The purchase order includes five line items totaling $52.73 with a 14-day delivery window (delivery date July 9, 2026). The items consist of office supplies and markers: six packs of highlighters in assorted colors ($28.80), one dry erase starter kit by Skilcraft ($8.30), and three dozen permanent chisel-tip markers in black, blue, and red ($5.21 each). All items are marked as "Order Less Than $25" with freight included in the unit prices. Invoices must reference the TXSMB PO and Internal Tracking Number 26-0927 and be submitted to Invoice@TVC.texas.gov. 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).
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Text version
Purchase Order PO No. 26287093
Order Date: 6/25/2026
Internal Tracking No.: PO 26-0927
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: Channa Guerrero Channa Guerrero
(512) 823-4305 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Channa Guerrero; 512-823-4305 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0927.
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 Pack 4.80 $28.80
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
Purchase Order PO No. 26287093
Order Date: 6/25/2026
Internal Tracking No.: PO 26-0927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: Color: Black
1 DOZ 5.21 $5.21
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: Color: Blue
1 DOZ 5.21 $5.21
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: Color: Red
1 DOZ 5.21 $5.21
Total $52.73
File details come from the government source that posted it. Updated .