25195668-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25195668
- Contract number
- 25195668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25195668) issued by the Texas General Land Office and Veteran's Land Board on 7/25/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the General Land Office, with Susan Tipton-Hines as the agency purchaser, and will be shipped to the SFA Building, Room 710-E in Austin, TX.
The purchase order covers two types of self-stick note pads: 2 packs of 3M Neon 3" x 3" note pads (6 pads/pack) at $8.24 per pack, and 2 packages of Skilcraft Yellow 3" x 3" note pads (12 pads/pkg) at $13.02 per package. The total order value is $42.52, under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/8/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25195668
Order Date: 7/25/2025
Internal Tracking No.: PO-0004230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Susan Tipton-Hines
(512) 475-0226
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
701A
NOTE TO CONTRACTOR: Susan Tipton-Hines 701A
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 25195668
Order Date: 7/25/2025
Internal Tracking No.: PO-0004230
Total $42.52
File details come from the government source that posted it. Updated .