27000138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000138
- Contract number
- 27000138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000138) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 2, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Amy Torres, and the point of contact for delivery is Maurice Threadgill. The order is to be delivered to Mikael Lee Adcox at 4500 S. Lancaster Road in Dallas, Texas.
The purchase order covers self-stick note pads manufactured by 3M (Model MMM6605SSCY), specifically 4" x 6" yellow lined pads with 100 sheets per pad and 6 pads per pack. The order quantity is 3 packs at a unit price of $12.60 per pack, for a total extended price of $37.80. The contract is a term contract (615-S1) with a standard delivery window of 14 days, and the scheduled delivery date is September 16, 2026. Invoices must reference the PO number and Internal Tracking Number 27-0005 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000138
Order Date: 9/2/2026
Internal Tracking No.: 27-0005
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12277
AUSTIN TX 78711-2277
Mikael Lee Adcox Mikael Lee Adcox
(254) 217-1564 4500 S. Lancaster Rd.
Bldg 2, Rm 1C 423-A-G Dallas, TX 75216
ATTN: MAURICE THREADGILL
NOTE TO CONTRACTOR: POC: Maurice Threadgill-254-217-1564 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.27-0005
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/16/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Total $37.80
File details come from the government source that posted it. Updated .