26308941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26308941
- Contract number
- 26308941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308941) issued on July 21, 2026, by the Texas Veterans Commission (TVC), a state agency in Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado serving as the agency purchaser. The PO is designated for delivery to the TVC office located at 1801 N. Congress Avenue, Suite 14.100, Austin, Texas, with Roderick Jelks serving as the primary point of contact. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
The order comprises two line items totaling $168.70: (1) 2 packs of Manila File Folders (24/pack) at $6.10 per pack for $12.20, manufactured by BSN (MPN 17526), with a delivery date of August 4, 2026, under Contract 615-S1; and (2) 2 cartons of recycled white premium bond paper (8.5" x 11", 500 sheets per package) at $78.25 per carton for $156.50, manufactured by Skilcraft, with a delivery date of August 10, 2026, under Contract 645-S1. Both items are term contracts with specified quantity price breaks noted. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and Internal Tracking Number 26-1032.
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Text version
Purchase Order PO No. 26308941
Order Date: 7/21/2026
Internal Tracking No.: 26-1032
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: Roderick Jelks Roderick Jelks
(512) 815-7906 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks; 512-815-7906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-1032.
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26308941
Order Date: 7/21/2026
Internal Tracking No.: 26-1032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 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: 8/10/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $168.70
File details come from the government source that posted it. Updated .