27006620-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27006620
- Contract number
- 27006620
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006620) issued by the Texas Veterans Commission (Agency 403), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on October 8, 2026. The purchasing agent is Terri Kotara, and delivery is coordinated with Channa Guerrero at the Texas Veterans Commission office in Laredo, Texas.
The purchase order contains three line items totaling $60.15. Line 1 covers 1 case of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, priced at $46.85 with freight included, under contract 645-S1 with a delivery date of October 28, 2026. Line 2 consists of 1 dozen yellow highlighter markers with wedge tips, priced at $8.30, under contract 620-S1 with a delivery date of October 22, 2026. Line 3 is a $5.00 transportation and freight charge for the small highlighter order from the WorkQuest Austin Warehouse, also under contract 620-S1. Both contracts are classified as term contracts. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006620
Order Date: 10/8/2026
Internal Tracking No.: PO 27-0447
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: Channa Guerrero Channa Guerrero
(512) 823-4305 4602 N. Bartlett Ave.
Laredo, TX 78041
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 10/28/2026 Notes: Delivery Contact: Channa Guerrero 512-823-4305
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
Purchase Order PO No. 27006620
Order Date: 10/8/2026
Internal Tracking No.: PO 27-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: Delivery Contact: Channa Guerrero 512-823-4305
1 DOZ 8.30 $8.30
3 62090 62090361007 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: Fee added for order from WQ Austin Warehouse totaling less than $25.00.
1 EACH 5.00 $5.00
Total $60.15
File details come from the government source that posted it. Updated .