27005190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005190
- Contract number
- 27005190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005190) issued by the Texas Veterans Commission (Agency 403) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 5, 2026, with an internal tracking number of 27-0426. The point of contact is Gregory Holland at the Texas Veterans Commission, with delivery to his location in Temple, Texas. Invoices are to be submitted to Invoice@tvc.texas.gov and must reference both the TXSMB PO number and internal tracking number. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The order covers one line item: recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse (MPN 412105). The quantity ordered is one case at a unit price of $42.40, for a total order value of $42.40 with freight included. The contract type is a Term contract (645-S1), with a delivery window of 20 days after receipt of order (ARO), and an expected delivery date of October 26, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27005190
Order Date: 10/5/2026
Internal Tracking No.: 27-0426
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: Gregory Holland Gregory Holland
(737) 247-0325 117 Bluesteam Court Temple, TX 76502
NOTE TO CONTRACTOR: POC: Gregory Holland; (737) 247-0325 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0426.
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 64521412105 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: 10/26/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
1 CASE 42.40 $42.40
Total $42.40
File details come from the government source that posted it. Updated .