25213411-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213411
- Contract number
- 25213411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213411) issued by the General Land Office & Veterans Land Board (GLO) of the State of Texas on 8/11/2025, with an internal tracking number PO-0004392. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which appears to be a term contract. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mike Klepfer as the agency purchaser.
The purchase order covers three calendar/planner items from House of Doolittle, to be delivered to GLO Coastal Field Operations in La Porte, TX by 8/25/2025. The items include: 2 Desk Pad Calendars (22 x 17, 12 months) at $8.49 each, 1 Monthly Appointment Planner (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76, and 1 Three-Month Vertical Wall Calendar (26 x 12.25 inches) at $15.36. The total order value is $48.10, with a 14-day delivery after receipt (ARO) and all items marked for the 2026 calendar year. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213411
Order Date: 8/11/2025
Internal Tracking No.: PO-0004392
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO-0004392
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
GLO Coastal Field Operations
11811 NORTH D STREET
LA PORTE TX 77571-9135
PO-0004392 PR-0006649
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
mailto:mike.klepfer@glo.texas.gov
Purchase Order PO No. 25213411
Order Date: 8/11/2025
Internal Tracking No.: PO-0004392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
11811 NORTH D STREET
LA PORTE TX 77571-9135
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
11811 NORTH D STREET
LA PORTE TX 77571-9135
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $48.10
File details come from the government source that posted it. Updated .