25212515-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212515
- Contract number
- 25212515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212515) issued by the General Land Office & Veterans Land Board of Texas on 7/31/2025, with an internal tracking number PR-0006633. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Simue Wade at the Stephen F. Austin Building in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bob Sonnier listed as the agency purchaser.
The purchase order includes two line items: 1) a pack of 4" x 6" neon, lined self-stick note pads from 3M, priced at $14.47, with a contract delivery date of 8/14/2025, and 2) a box of Skilcraft multi-use shop towels made from hydro-entangled fibers, priced at $30.40, with a contract delivery date of 8/7/2025. Both items are purchased under term contracts (615-S1 and 640-S1 respectively), with the total order value of $44.87. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25212515
Order Date: 7/31/2025
Internal Tracking No.: PR-0006633
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
Simue Wade
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 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025
1 BOX 30.40 $30.40
Purchase Order PO No. 25212515
Order Date: 7/31/2025
Internal Tracking No.: PR-0006633
Total $44.87
File details come from the government source that posted it. Updated .