27007459-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27007459
- Contract number
- 27007459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007459) issued by the Texas Veterans Commission (TVC), a state agency located in Austin, Texas, to WorkQuest Inc., an office supply contractor based in Austin. The order was placed on October 14, 2026, and is being fulfilled under a statewide term contract (620-S1 and 615-S1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Michelle Gilbert at the Texas Veterans Commission.
The purchase comprises six line items of office supplies and writing instruments with a total order value of $134.41. Items include highlighters (2 dozen at $10.60 per dozen and 4 boxes at $5.13 per box), two separate orders of 2-in-1 stylus pens in black and blue (2 dozen each at $14.55 per dozen), correction tape (12 individual units at $2.44 each), and permanent markers (1 dozen at $5.21 per dozen). All items are being shipped to the Texas Veterans Commission office at 1801 N. Congress Avenue in Austin. Delivery dates range from October 21 to October 28, 2026, with most items carrying a 14-day delivery window. The State of Texas has claimed exemption from all sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27007459
Order Date: 10/14/2026
Internal Tracking No.: 27-0472
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: Michelle Gilbert Michelle Gilbert
(512) 463-1157 1801 N. Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert; 512-809-3298 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and [contract monitor]@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
2 DOZ 10.60 $21.20
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
4 Box 5.13 $20.52
Purchase Order PO No. 27007459
Order Date: 10/14/2026
Internal Tracking No.: 27-0472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/21/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
4 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLUE Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
5 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
12 EACH 2.44 $29.28
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
1 DOZ 5.21 $5.21
Total $134.41
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