27004396-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|27004396
- Contract number
- 27004396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004396) issued by the Texas Veterans Commission (Agency 403) to WorkQuest Inc., dated September 29, 2026, with an internal tracking number 27-0376. The order is billed to the Texas Veterans Commission at PO Box 12277 in Austin, Texas, and shipped to the Texas Veterans Commission office in Waco, Texas, with contact person Aldon Kelly. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order contains eight line items for office supply commodities totaling $174.06, all sourced from various term contracts. The items include: two dozen blue Zebra Sarasa retractable gel ink pens ($13.62); one dozen black Zebra Sarasa retractable gel ink pens ($13.62); two packs of red Zebra Sarasa gel ink pens ($12.16); twenty-four Bazic Steno notebooks ($42.24); two packages of assorted retractable highlighters ($12.16); two packs of 3M neon self-stick note pads ($19.48); twelve Bazic yellow legal pads ($31.68); and two dozen West Texas Lighthouse 2-in-1 stylus pens ($29.10). All items are scheduled for delivery by October 13, 2026, except for the stylus pens with a delivery date of October 6, 2026. Invoices must reference the TXSMB PO number and internal tracking number 27-0376 and be submitted to invoice@tvc.texas.gov.
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Text version
Purchase Order PO No. 27004396
Order Date: 9/29/2026
Internal Tracking No.: 27-0376
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: Aldon Kelly Aldon Kelly
(254) 299-9964 701 Clay Ave Waco, TX 76799
NOTE TO CONTRACTOR: POC: Aldon Kelly; 254-299-9964 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0376.
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 13.62 $13.62
Order Date: 9/29/2026
Internal Tracking No.: 27-0376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 13.62 $13.62
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 46810
2 PACK 6.08 $12.16
4 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: 10/13/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
5 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
2 PKG 6.08 $12.16
6 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: 10/13/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
Order Date: 9/29/2026
Internal Tracking No.: 27-0376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/13/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
8 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
Total $174.06
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