27003929-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003929
- Contract number
- 27003929
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Veterans Commission (Agency 403) on September 28, 2026, under PO No. 27003929 with Internal Tracking No. 27-0374. The ordering entity is the Texas Veterans Commission located in Fort Worth, Texas, and the contractor is WorkQuest Inc., based in Austin, Texas. The primary point of contact is Zachary Stoddard at (817) 730-0077. Invoices are to be submitted to invoice@tvc.texas.gov and must reference the TXSMB PO number and internal tracking number. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as a purchase for state use.
The purchase order covers three line items of office supplies with a combined total value of $93.40. Line 1 includes 2 packs of 3M Self Stick Note Pads (3" x 3", Neon, 100 sheets per pad, 6 pads per pack) at $9.74 per pack for $19.48, under Contract 615-S1. Line 2 specifies 24 Bazic Steno Notebooks (Gregg Ruled, 6 x 9) at $1.76 each for $42.24, under Contract 785-S1. Line 3 includes 12 Bazic Legal Pads (Yellow, 8-1/2" x 11-3/4") at $2.64 each for $31.68, under Contract 615-S1. All items are term contracts with a 14-day delivery window, scheduled for delivery on October 12, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27003929
Order Date: 9/28/2026
Internal Tracking No.: 27-0374
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: Zachary Stoddard Zachary Stoddard
(817) 730-0077 2201 SE Loop 820 Fort Worth, TX 76119
NOTE TO CONTRACTOR: POC: Zachary Stoddard; (817) 730-0077 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0374.
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Purchase Order PO No. 27003929
Order Date: 9/28/2026
Internal Tracking No.: 27-0374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $93.40
File details come from the government source that posted it. Updated .