27005261-0.pdf
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- Attached to
- TX|620-S1|27005261
- Contract number
- 27005261
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27005261) issued by the State of Texas through the Texas Veterans Commission (Agency 403) on October 5, 2026. The order was placed with WorkQuest Inc., an Austin-based contractor, and is being delivered to Thalia Hernandez at a San Antonio address. The purchasing agent is Amy Torres, and invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with references to the TXSMB PO and internal tracking number 27-0429. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $26.89: two packages of retractable highlighters in assorted colors at $10.45 per package ($20.90 extended price) and a transportation and freight charge of $5.99. Both items are procured under Contract 620-S1, a term contract with a 14-day delivery window and a delivery date of October 19, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27005261
Order Date: 10/5/2026
Internal Tracking No.: 27-0429
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
Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: THALIA HERNANDEZ
NOTE TO CONTRACTOR: POC: Thalia Hernandez-210-706-8071 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 #. 27-0429
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 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
2 PKG 10.45 $20.90
2 62090 62090381021 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026 Notes: Shipping
1 EACH 5.99 $5.99
Purchase Order PO No. 27005261
Order Date: 10/5/2026
Internal Tracking No.: 27-0429
Total $26.89
File details come from the government source that posted it. Updated .