27000313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27000313
- Contract number
- 27000313
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000313) issued by the Texas Veterans Commission (TVC), a state agency, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 3, 2026, with an internal tracking number of PO 27-0013. The purchasing agent is Deborah Delgado of the Texas Veterans Commission - 403, and delivery is directed to Mikael Adcox at the TVC office in Marshall, Texas. The order references Contract 620-S1, a term contract under the state's procurement system.
The purchase order covers two line items: 2 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) at $6.08 per pack totaling $12.16, and a transportation and freight charge of $5.00, resulting in a total order value of $17.16. The delivery date is scheduled for September 17, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to Invoice@tvc.texas.gov and must reference the TXSMB PO and internal tracking number. The order is exempt from Texas sales tax as a purchase by a state entity for official use.
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Text version
Purchase Order PO No. 27000313
Order Date: 9/3/2026
Internal Tracking No.: PO 27-0013
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: Mikael Adcox Mikael Adcox
(254) 743-0549 102 W Houston St Marshall, TX 75670
NOTE TO CONTRACTOR: POC: Mikael Adcox; 254-743-0549 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0013.
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 46810
2 PACK 6.08 $12.16
2 62080 62080230105 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Shipping
1 EACH 5.00 $5.00
Purchase Order PO No. 27000313
Order Date: 9/3/2026
Internal Tracking No.: PO 27-0013
Total $17.16
File details come from the government source that posted it. Updated .