26307402-0.pdf
PDF 16 KB Posted
- Attached to
- TX|445-S1|26307402
- Contract number
- 26307402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307402) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, for delivery to the Texas Veterans Commission office in Houston, TX, with Rosa Ramos designated as the primary delivery contact. The purchase order was issued on July 16, 2026, under Internal Tracking No. PO 26-1004.
The purchase order encompasses four line items totaling $809.42: (1) 10 cartons of Skilcraft recycled white bond paper (20 lb., 8.5" x 11") at $77.40 per carton for a total of $774.00 under Contract 645-S1, with delivery expected by August 5, 2026; (2) 3 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each totaling $10.23 under Contract 615-S1; (3) a $15.00 freight charge for the tape dispensers under the same contract to meet the $5.00 minimum freight requirement for orders under $25; and (4) one 25-foot measuring tape (Keson CR11520) at $10.19 under Contract 445-S1. All items except the paper are scheduled for delivery by July 30, 2026. The State of Texas claims exemption from 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. 26307402
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1004
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: Rosa Ramos Rosa Ramos
(281) 825-6425 6900 Almeda Rd Houston, TX 77030
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 8/5/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Purchase Order PO No. 26307402
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
3 61588 61588110100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Line item under $25.00 requires $5.00 freight per contract 615-S1. Including freight on this line for tape measure on line 3 as orders less than $25.00 need to pay freight and there is no place to add freight charge to line 3.
1 EACH 15.00 $15.00
4 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
Total $809.42
File details come from the government source that posted it. Updated .