27004330-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004330
- Contract number
- 27004330
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004330) issued by the Texas Veterans Commission - Agency 403, a state of Texas entity, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 29, 2026, with an internal tracking number of 27-0375. Amy Torres serves as the purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ryan Sawyer designated as the point of contact for the contractor. The delivery location is Borger, Texas, with deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers two line items totaling $94.73: one case of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton at $49.73, and an inside delivery charge of $45.00. Both items are procured under Contract 645-S1, a term contract with a 20-day delivery window, with an expected delivery date of October 19, 2026. The manufacturer is Fort Worth Lighthouse (MPN 412103). Freight is included in the paper price. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 27004330
Order Date: 9/29/2026
Internal Tracking No.: 27-0375
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12277
AUSTIN TX 78711-2277
Ryan Sawyer Ryan Sawyer
(806) 395-7665 1400 Veta St.
Ste. 120 Borger, TX 79007
ATTN: RYAN SAWYER
NOTE TO CONTRACTOR: POC: Ryan Sawyer- 806-395-7665 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 27-0375
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412103 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: 10/19/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
1 CASE 49.73 $49.73
Purchase Order PO No. 27004330
Order Date: 9/29/2026
Internal Tracking No.: 27-0375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412103 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026 Notes: Inside delivery charge
1 EACH 45.00 $45.00
Total $94.73
File details come from the government source that posted it. Updated .