26287525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26287525
- Contract number
- 26287525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287525) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for the State is Amy Torres at the Texas Veterans Commission, and invoices are to be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0945.
The purchase order covers two line items totaling $15.26: 2 boxes of Highlighter Pens with Free Ink in 4 Colors per box at $5.13 per box (extended price $10.26), and a Transportation and Freight Charge of $5.00. Both items are under Contract 620-S1, classified as a Term contract with a 14-day Approved Requested Outdate (ARO) and an estimated delivery date of July 13, 2026. 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), as the purchase is for exclusive use of a state entity. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26287525
Order Date: 6/29/2026
Internal Tracking No.: 26-0945
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
Cheryl Aldridge Cheryl Aldridge
(512) 605-8412 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHERYL ALDRIDGE
NOTE TO CONTRACTOR: POC: Cheryl Aldridge-512-605-8412 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 #.26-0945
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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
2 Box 5.13 $10.26
2 62090 62090501008 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Notes: Shipping
1 EACH 5.00 $5.00
Purchase Order PO No. 26287525
Order Date: 6/29/2026
Internal Tracking No.: 26-0945
Total $15.26
File details come from the government source that posted it. Updated .