27002057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002057
- Contract number
- 27002057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002057) issued by the Texas Veterans Commission (TVC) to WorkQuest Inc. for the supply of recycled bond paper. The order was placed on September 17, 2026, with an internal tracking number of PO 27-0269. The purchasing agency is the Texas Veterans Commission - 403, represented by purchaser Terri Kotara. Delivery is scheduled for the Texas Veterans Commission facility in Lampasas, Texas, with contact information provided for Naqib Amin for Jason Bednar.
The purchase order specifies 2 cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter size in 5-ream cartons containing 2,500 sheets per carton at a unit price of $46.85 per case, for a total contract value of $93.70. The commodity is sourced under Contract 645-S1, a term contract with an anticipated delivery timeframe of 20 days from the order date (October 7, 2026). The manufacturer is Fort Worth Lighthouse, with product MPN 412104. Freight is included in the pricing. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27002057
Order Date: 9/17/2026
Internal Tracking No.: PO 27-0269
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: Jason Bednar Naqib Amin for Jason Bednar
(214) 945-6167
3365 FM 580 E
Lampasas, TX 76550
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 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: 10/7/2026 Notes: Delivery Contact: Naqib Amin for Jason Bednar 214-945-6167
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .