27000486-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27000486
- Contract number
- 27000486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000486) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on September 4, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Terri Kotara of the Texas Veterans Commission. Billing is directed to PO Box 12277, Austin TX 78701, and items are to be shipped to multiple Texas Veterans Commission addresses.
The purchase order comprises two line items for recycled white bond paper products. Line 1 orders 10 cartons of Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11" paper (500 sheets per package) at $77.40 per carton for a total of $774.00, with delivery scheduled for September 24, 2026, to 1901 Veterans Memorial Drive, Temple, TX. Line 2 orders 4 cases of Fort Worth Lighthouse #4, 20 lb. letter size paper in 5-ream cartons (2,500 sheets per carton) at $46.85 per case for a total of $187.40, with delivery to 400 N. Walnut, Clarksville, TX. Both items reference Contract 645-S1 (Term Contract) with a 20-day delivery window and freight included. The order total is $961.40. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000486
Order Date: 9/4/2026
Internal Tracking No.: PO 27-0025
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026 Ship to Address:
Texas Veterans Commission Mikael Adcox
(254) 743-0549 1901 Veterans Memorial Dr.
Bldg. 171, RM C16A Temple, TX 76504 Notes: Delivery Contact: Mikael Adcox 254-743-0549 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
mailto:terri.kotara@tvc.texas.gov
Purchase Order PO No. 27000486
Order Date: 9/4/2026
Internal Tracking No.: PO 27-0025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026 Ship to Address:
Texas Veterans Commission Mikael Adcox
(254) 743-0549 400 N. Walnut Clarksville, TX 75426 Notes: Delivery Contact: Mikael Adcox 254-743-0549
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $961.40
File details come from the government source that posted it. Updated .