27006216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27006216
- Contract number
- 27006216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006216) issued by the Texas Veterans Commission on October 7, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, represented by purchaser James Regan, with the order being placed with contractor WorkQuest Inc. The order will be shipped to Roberto Dimas at the Texas Veterans Commission location in McAllen, Texas, with billing directed to the Texas Veterans Commission in Austin, Texas.
The purchase order covers two line items totaling $107.39: one case of White Multifold Towels (Horizon Industries, MPN 64085331103) at $36.72 with a 7-day delivery window, and one case of Purell/Skilcraft Instant Hand Sanitizer 1.5 Liter Pump Bottles 4/CS (GOJO, MPN 5015-04) at $70.67 with a 14-day delivery window. Both items are supplied under existing term contracts (640-S1 and 485-S1 respectively) with freight included in the pricing. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006216
Order Date: 10/7/2026
Internal Tracking No.: 27-0441
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 Roberto Dimas
(956) 236-7484 901 E. Hackberry Ave., E-400 McAllen, TX 78501-6502 roberto.dimas@tvc.texas.gov
NOTE TO CONTRACTOR:
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 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 27006216
Order Date: 10/7/2026
Internal Tracking No.: 27-0441
Total $107.39
File details come from the government source that posted it. Updated .