27005140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005140
- Contract number
- 27005140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005140) issued by the Texas Veterans Commission on October 2, 2026. The ordering agency is the Texas Veterans Commission (Agency 403), represented by purchaser Deborah Delgado. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoicing is directed to the Texas Veterans Commission at PO Box 12277, Austin, TX 78701, with the primary point of contact being Naqib Amin at (214) 945-6167.
The purchase order is for ten cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, with freight included. The unit price is $46.85 per case for a total contract value of $468.50. The commodity is sourced under Contract 645-S1 (Term contract) with a manufacturer of Fort Worth Lighthouse (MPN: 412101). The delivery date is scheduled for October 22, 2026, with an agreed-upon response time of 20 days and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005140
Order Date: 10/2/2026
Internal Tracking No.: 27-0423
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: Naqib Amin Naqib Amin
(214) 419-4802 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Naqib Amin; 214-945-6167 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0423.
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 64521 64521412101 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: 10/22/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .