25212164-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25212164
- Contract number
- 25212164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212164) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas, specifically the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and will be shipped to the Stephen F. Austin Building in Austin, TX.
The purchase order covers office supplies from two different contract agreements: Contract 207-S2 and Contract 615-S1, both classified as Term contracts. The items include 8 boxes of Avery shipping labels (5164, 3-1/3" x 4", 6/sheet) at $32.89 per box, 6 packages of Skilcraft yellow self-stick note pads at $4.80 per package, 25 boxes of Skilcraft standard #1 paper clips at $5.05 per box, and 5 packs of staples at $7.57 per pack. The total order value is $456.02, with a delivery date of 8/12/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212164
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
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
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 5164
Manufacturer Name: Avery
8 BOX 32.89 $263.12
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 25212164
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
5 PACK 7.57 $37.85
Total $456.02
File details come from the government source that posted it. Updated .