25213458-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25213458
- Contract number
- 25213458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213458) issued by the Texas General Land Office and Veteran's Land Board on 8/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Steve Villarreal. The order will be delivered to the Stephen F. Austin Building in Austin, Texas, specifically to Gina Celi in the ITS department.
The purchase order is for 2 Dry Erase Systems manufactured by Skilcraft, with the item number 62086509221. Each system includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner. The total order value is $38.12, with each set priced at $19.06. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 25213458
Order Date: 8/12/2025
Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS
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
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: PR-0006626
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. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .