27001451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001451
- Contract number
- 27001451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001451) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 15, 2026, with an internal tracking number of PO 27-0243. The Texas Veterans Commission will receive and process the shipment at their office located at 1801 N. Congress Avenue, Suite 14.100, Austin, Texas 78701, with Felicia Gedeon serving as the delivery contact.
The purchase order contains three line items for office supplies totaling $38.11. Line 1 specifies two dozen black permanent fine-tip markers (supplier part 62090220989) at $7.88 per dozen for an extended price of $15.76 under Contract 620-S1. Line 2 covers one dozen red permanent fine-tip markers (supplier part 62090221540) at $7.88 per dozen for $7.88, also under Contract 620-S1. Line 3 includes one pack of 3M self-adhesive note pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack, MPN MMM6605SSCYneon) at $14.47 under Contract 615-S1. All items are term contracts with a 14-day delivery window, with a scheduled delivery date of September 29, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27001451
Order Date: 9/15/2026
Internal Tracking No.: PO 27-0243
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: Felicia Gedeon Felicia Gedeon
(512) 687-8318 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: Delivery Contact: Felicia Gedeon 512-687-8318
2 DOZ 7.88 $15.76
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: Delivery Contact: Felicia Gedeon 512-687-8318
1 DOZ 7.88 $7.88
Purchase Order PO No. 27001451
Order Date: 9/15/2026
Internal Tracking No.: PO 27-0243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 9/29/2026 Notes: Delivery Contact: Felicia Gedeon 512-687-8318 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $38.11
File details come from the government source that posted it. Updated .