27000328-0.pdf
PDF 17 KB Posted
- Attached to
- TX|055-S1|27000328
- Contract number
- 27000328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000328) issued by the Texas Veterans Commission on September 3, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Terri Kotara of the Texas Veterans Commission, with delivery directed to Carlo Ungo-Martinez at the Texas Veterans Commission office in Austin.
The purchase order encompasses seven line items totaling $263.06 for office and facility supplies to be delivered by September 17, 2026, with one item (anti-fatigue mat) scheduled for October 5, 2026. Items include three desktop staplers with freight ($22.92), correction tape ($35.40), air freshener aerosol cans ($90.24), packaging tape ($12.31), bio-based ballpoint pens ($34.12), and an anti-fatigue mat ($63.07). All items are procured under term contracts with various state procurement contracts (605-S1, 615-S1, 485-S1, 832-S1, 620-S1, and 055-S1). The order reflects the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), with freight charges included for orders under specified thresholds.
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Text version
Purchase Order PO No. 27000328
Order Date: 9/3/2026
Internal Tracking No.: PO 27-0016
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 Carlo Ungo-Martinez
(254) 394-2578 7901 Metropolis Dr.
RM 1- G112
Austin, TX 78744
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
2 60588 60588400200 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Line item order less than $25.00
1 EACH 5.00 $5.00
Order Date: 9/3/2026
Internal Tracking No.: PO 27-0016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
2 CASE 45.12 $90.24
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
4 DOZ 8.53 $34.12
Order Date: 9/3/2026
Internal Tracking No.: PO 27-0016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578 Manufacturer Name: Pandel
1 EACH 63.07 $63.07
Total $263.06
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