26309166-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26309166
- Contract number
- 26309166
- Issued by
- Texas
About this file
Purchase Order No. 26309166, dated July 22, 2026, is issued by the Texas Veterans Commission (Agency 403) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is managed by purchaser Terri Kotara on behalf of the state of Texas and is being delivered to Melissa Merrick at the Texas Veterans Commission headquarters located at 1801 N. Congress Ave., Suite 14.100, Austin, TX 78701. This is a state procurement under term contracts with sales tax exemption applied.
The purchase order contains two line items for office supply commodities. Line 1 specifies 3 cartons of Skilcraft brand recycled white bond paper (premium No. 4, 20 lb., 8.5" x 11") at $78.25 per carton, totaling $234.75, with delivery expected by August 11, 2026 under Contract 645-S1 with a 20-day acceptance and receipt of order window. Line 2 specifies 24 individual Bazic steno notebooks (Gregg ruled, 6" x 9") at $1.76 each, totaling $42.24, with delivery expected by August 5, 2026 under Contract 785-S1 with a 14-day acceptance and receipt of order window. The total purchase order value is $276.99. All delivery inquiries are directed to Melissa Merrick at (512) 517-6204.
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Text version
Purchase Order PO No. 26309166
Order Date: 7/22/2026
Internal Tracking No.: PO 26-1039
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: Melissa Merrick Melissa Merrick
(512) 517-6204 1801 N. Congress Ave.
Suite 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 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: 8/11/2026 Notes: Delivery Contact: Melissa Merrick 512-517-6204 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
Purchase Order PO No. 26309166
Order Date: 7/22/2026
Internal Tracking No.: PO 26-1039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Notes: Delivery Contact: Melissa Merrick 512-517-6204
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $276.99
File details come from the government source that posted it. Updated .