26309465-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26309465
- Contract number
- 26309465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309465) issued by the Texas Veterans Commission (TVC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 23, 2026, and is tracked internally as 26-1050. The purchasing agent is Deborah Delgado of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a state entity.
The purchase order covers three line items of self-adhesive note pads from manufacturers Skilcraft and 3M, totaling $304.76. Line 1 specifies 2 packages of Skilcraft 1.5" x 2" yellow note pads at $4.80 per package ($9.60 extended price). Line 2 orders 20 packs of 3M 4" x 6" yellow lined note pads at $12.60 per pack ($252.00 extended price). Line 3 requests 4 packs of 3M 3" x 3" yellow fan fold refill note pads at $10.79 per pack ($43.16 extended price). All items are sourced under Contract 615-S1, a term contract, with a standard delivery time of 14 days and an expected delivery date of August 6, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26-1050 and should be submitted to Invoice@TVC.texas.gov.
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Text version
Purchase Order PO No. 26309465
Order Date: 7/23/2026
Internal Tracking No.: 26-1050
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) 463-5538 1801 N. Congress Ave.
Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Melissa Merrick; 512-463-5538 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-1050.
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Purchase Order PO No. 26309465
Order Date: 7/23/2026
Internal Tracking No.: 26-1050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
20 PACK 12.60 $252.00
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $304.76
File details come from the government source that posted it. Updated .