25212313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212313
- Contract number
- 25212313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212313) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed for Bob Sonnier, with shipping directed to the Stephen F. Austin Building in Austin.
The purchase order is for 5 cartons of recycled white bond paper (Skilcraft brand), with specifications of Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton. The unit price is $78.25 per carton, totaling $391.25, with pricing breaks at 10, 40, 200, 400, and 800 cartons. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt (ARO), with the expected delivery date of 8/19/2025. The order includes freight and is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212313
Order Date: 7/30/2025
Internal Tracking No.: PR-0006540
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
Attn: Renee Vick
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. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2025 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .