26000024-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000024
- Contract number
- 26000024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000024) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/2/2025, specifically for the General Land Office & Veterans Land Board (Agency 305). The purchase order is with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to a specific address at 1700 North Congress Ave., Room 844E, Austin, TX.
The purchase order is for 2 cartons of Skilcraft brand premium bond paper, sized 8-1/2" X 11", with 5000 sheets per carton. The unit price is $71.21 per carton, totaling $142.42 for the entire order. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000024
Order Date: 9/2/2025
Internal Tracking No.: PO-0004718, PR-0006986
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
Heather Knight
(512) 699-8134 1700 North Congress Ave.
Room 844E Austin TX 78701
NOTE TO CONTRACTOR:
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. -
Linh Phan linh.phan@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: 9/22/2025 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
Total $142.42
File details come from the government source that posted it. Updated .