25212755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212755
- Contract number
- 25212755
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212755) issued by the General Land Office and Veterans Land Board of Texas, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made for the exclusive use of the State of Texas, with the specific point of contact being Mike Klepfer.
The purchase order is for 3 cartons of Bond Paper, Virgin, Premium No. 4, manufactured by Skilcraft, with specifications of 20 lb., 8-1/2" X 11", 5000 Sheets/Carton. The unit price is $71.21 per carton, totaling $213.63, under Contract 645-S1, which is a term contract. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 8/21/2025. The order includes pricing breaks at various quantities (10, 40, 200, 400, and 800 cartons), and the State of Texas is exempt from Federal Excise Taxes under this transaction.
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Text version
Purchase Order PO No. 25212755
Order Date: 8/1/2025
Internal Tracking No.: Attn: Sylvia Lagunas PO-0004282
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
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
Attn: Sylvia Lagunas
PO-0004282
NOTE TO CONTRACTOR: Attn: Sylvia Lagunas PO-0004282
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/21/2025 Notes: Attn: Sylvia Lagunas
PO-0004282
Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
Total $213.63
File details come from the government source that posted it. Updated .