27006224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006224
- Contract number
- 27006224
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006224), issued on October 7, 2026, is a state procurement document involving the Texas Veterans Commission and WorkQuest Inc. The contracting parties include the Texas Veterans Commission as the purchasing agency, located in San Antonio, Texas, and WorkQuest Inc., the contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Regan serving as the agency purchaser.
The purchase order is for one dozen 2-in-1 Stylus Pens (black) with a unit price of $14.55 per dozen and a total order value of $14.55. The item is manufactured by West Texas Lighthouse with manufacturer part number PNA-4952 and is sourced under Contract 620-S1, a term contract. The delivery is scheduled for October 14, 2026, with an Acceptable Range of Order (ARO) of seven days. The order includes freight charges for orders under $25. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006224
Order Date: 10/7/2026
Internal Tracking No.: 27-0442
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 Danny McCloskey
(210) 727-7911 7400 Merton Minter Blvd.
Room 107 San Antonio, TX 78229 danny.mccloskey@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 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
Total $14.55
File details come from the government source that posted it. Updated .