26288743-0.pdf
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- Attached to
- TX|645-S1|26288743
- Contract number
- 26288743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288743) issued by the Texas Veterans Commission (Agency 403) on July 8, 2026, to procure recycled bond paper products from WorkQuest, Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amy Torres with the Texas Veterans Commission. Items will be shipped to multiple locations across Texas, including El Paso, Frisco, and Wichita Falls.
The purchase encompasses six line items totaling $1,144.30, consisting of two types of recycled white bond paper products and associated transportation charges. Line 1 orders 10 cartons of Skilcraft Premium No. 4 bond paper (8.5" x 11", 500 sheets per package) for $821.90, with delivery to Ronnie Ferrell in El Paso. Lines 3 and 5 each order 2 cases of Fort Worth Lighthouse bond paper (letter size, #4, 20 lb.) at $46.85 per case ($93.70 each), shipping to Sigifredo Jaimes in Frisco and Kirsten Williams in Wichita Falls respectively. Three separate transportation and freight charges of $45.00 each are included (Lines 2, 4, and 6). All items are under Contract 645-S1 (Term Contract) with a delivery timeframe of 20 days and a delivery date of July 28, 2026. Invoices must reference the PO number and Internal Tracking Number 26-0975 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26288743
Order Date: 7/8/2026
Internal Tracking No.: 26-0975
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Aldon Kelly-254-326-8147 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 #.26-0975
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 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Ship to Address:
Ronnie Ferrell Ronnie Ferrell
(915) 564-6100 5001 N.Piedras Room B 209-210 El Paso, TX 79930
ATTN: RONNIE FERRELL
Manufacturer Name: Skilcraft
10 CRTN 82.19 $821.90
mailto:amy.torres@tvc.texas.gov
Order Date: 7/8/2026
Internal Tracking No.: 26-0975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411710 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Notes: Delivery fee
1 EACH 45.00 $45.00
3 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Ship to Address:
Sigifredo Jaimes Sigifredo Jaimes
(469) 625-8156
5533 FM 423
Room 801 Frisco, TX 75034 ATTN: Sigifredo Jaimes
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
4 64521 64521412104 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Notes: Delivery fee
1 EACH 45.00 $45.00
5 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Ship to Address:
Kirsten Williams Kirsten Williams
(940) 263-6835 600 Scott Avenue Suite 204 Wichita Falls, TX 76301 ATTN: Kirsten Williams
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Order Date: 7/8/2026
Internal Tracking No.: 26-0975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64521 64521412104 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Notes: Delivery fee
1 EACH 45.00 $45.00
Total $1,144.30
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