25212374-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212374
- Contract number
- 25212374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212374) issued by the Texas General Land Office and Veterans Land Board on July 30, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Statewide Procurement Division and will be shipped to the SFA Building in Austin, Texas. The purchase is made under state tax exemption guidelines, specifically Texas Tax Code Section 151.309(4), for exclusive state use.
The purchase order covers four line items: one 8" bent scissor ($4.83), two dozen gel ink pens in blue and black ($14.35 each), and one desktop tape dispenser ($3.41), totaling $36.94. Each item is sourced through specific term contracts (605-S1, 620-S1, and 615-S1) with a standard 14-day delivery after receipt (ARO) and a scheduled delivery date of August 13, 2025. The order includes freight for purchases under $25 and specifies details such as manufacturer names and specific product attributes like pen point type and grip style.
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Text version
Purchase Order PO No. 25212374
Order Date: 7/30/2025
Internal Tracking No.: PO-0004256, PR-0006512 & PR-0006513
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
Lupita
(512) 475-5185
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
1 EACH 4.83 $4.83
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
1 DOZ 14.35 $14.35
Purchase Order PO No. 25212374
Order Date: 7/30/2025
Internal Tracking No.: PO-0004256, PR-0006512 & PR-0006513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
1 DOZ 14.35 $14.35
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $36.94
File details come from the government source that posted it. Updated .