27004491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004491
- Contract number
- 27004491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004491) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Amy Torres, and the point of contact for the contractor is Irene Maddux. Billing and shipment are directed to addresses in Austin and Denton, Texas, respectively.
The purchase order is for 2 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pack) under Term Contract 615-S1, with a unit price of $9.74 per pack and an extended total of $19.48. The delivery date is October 13, 2026, with an estimated delivery timeframe of 14 days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 27-0387. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004491
Order Date: 9/29/2026
Internal Tracking No.: 27-0387
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
Irene Maddux Irene Maddux
(806) 670-5804 2322 San Jacinto Blvd Denton, TX 76205
ATTN: IRENE MADDUX
NOTE TO CONTRACTOR: POC: Irene Maddux-806-670-5804 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 #.27-0387
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 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
Total $19.48
File details come from the government source that posted it. Updated .