25212774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212774
- Contract number
- 25212774
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212774) issued by the General Land Office and Veterans Land Board of Texas on 8/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the GLO Coastal Field Operations in Corpus Christi, Texas, with the agency purchaser being Mike Klepfer. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 4 royal blue 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each for a total of $15.32. The order is placed under Contract 615-S1, which is a term contract, with a delivery period of 20 days after receipt of order (ARO), and a specified delivery date of 8/21/2025. The order includes freight for orders less than $25 and is specifically addressed to Danielle DeVacque.
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Text version
Purchase Order PO No. 25212774
Order Date: 8/1/2025
Internal Tracking No.: PO-0004285 Attn: Danielle DeVacque
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
GLO Coastal Field Operations 602 N. Staples St.
Suite 240
CORPUS CHRISTI TX 78401-2403
PO-0004285
Attn: Danielle DeVacque
NOTE TO CONTRACTOR: PO-0004285
Attn: Danielle DeVacque
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/21/2025 Notes: PO-0004285 Attn: Danielle DeVacque
4 EACH 3.83 $15.32
Total $15.32
File details come from the government source that posted it. Updated .