27000209-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27000209
- Contract number
- 27000209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000209) issued by the Texas Veterans Commission (TVC), Agency 403, dated September 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, represented by James Regan. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to the Texas Veterans Commission facility at 1901 Veterans Memorial Drive, Building 171, Room C16A, Temple, TX 76504, with invoicing directed to PO Box 12277, Austin TX 78701.
The purchase order encompasses three line items totaling $317.34 under term contracts. Line 1 includes 48 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each ($96.48 total) under Contract 615-S1 with a 14-day delivery window (delivery date 9/16/2026). Line 2 specifies 2 cases of instant hand sanitizer gel (4 oz. flip cap, 24 per case) at $65.31 per case ($130.62 total) under Contract 485-S1 with an 18-day delivery window (delivery date 9/21/2026). Line 3 orders 2 cases of metered air freshener aerosol cans (7 oz., 12 cans per case) at $45.12 per case ($90.24 total) under Contract 485-S1 with a 10-day delivery window (delivery date 9/14/2026). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000209
Order Date: 9/2/2026
Internal Tracking No.: PO 27-0007
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 Mikael Lee Adcox
(254) 743-0549 1901 Veterans Memorial Drive Bldg 171, RM C16A Temple, TX 76504
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 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/21/2026
2 CASE 65.31 $130.62
Purchase Order PO No. 27000209
Order Date: 9/2/2026
Internal Tracking No.: PO 27-0007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Neutralizer 48532110004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026
2 CASE 45.12 $90.24
Total $317.34
File details come from the government source that posted it. Updated .