25213440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25213440
- Contract number
- 25213440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213440) issued by the General Land Office & Veteran Land Board of Texas, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchasing agent being Susan Tipton-Hines. The document is dated 8/11/2025 and will be shipped to the SFA Building, Room 710-E at 1700 North Congress Avenue in Austin, TX.
The purchase order covers two line items: 5 cans of Compressed Inert Gas (10 oz. Air Duster) from SkilCraft at $8.97 each, totaling $44.85, and 2 sets of Dry Erase Markers (8 colors/set) at $9.09 per set, totaling $18.18. Both items are under term contracts (207-S2 and 620-S1 respectively) with a 14-day delivery timeline, set for 8/25/2025. The total purchase amount is $63.03, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213440
Order Date: 8/11/2025
Internal Tracking No.: PO-0004394
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
NOTE TO CONTRACTOR: Attn: Gloria Maynard, Coastal Resources
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
2 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
2 SET 9.09 $18.18
Total $63.03
File details come from the government source that posted it. Updated .