26308216-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308216
- Contract number
- 26308216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308216) issued on July 16, 2026, by the Texas Veterans Commission (Agency 403) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Terri Kotara and is being delivered to Channa Guerrero at the Texas Veterans Commission office located at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701. The purchase is conducted under Contract 615-S1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises three line items totaling $39.52: (1) one Appointment Planner (monthly, black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) manufactured by House of Doolittle (MPN: HOD27202) at $15.76; (2) four packs of Recycled Mini Correction Tape 3-Pack manufactured by Skilcraft at $3.44 per pack ($13.76 total); and (3) a Transportation and Freight Charge of $10.00 for orders less than $25.00. All items are scheduled for delivery by July 30, 2026, with a 14-day average response time. The State of Texas is exempt from sales and excise taxes under this procurement.
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Text version
Purchase Order PO No. 26308216
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1011
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) 627-3600 1801 Congress Ave.
Ste. 14.100 Austin, TX 78701
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26308216
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: 61573010101
Manufacturer Name: Skilcraft
4 PACK 3.44 $13.76
3 61573 61573010101 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: Freight charged on orders less than $25.00.
1 EACH 10.00 $10.00
Total $39.52
File details come from the government source that posted it. Updated .