26000419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000419
- Contract number
- 26000419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000419) issued by the Texas General Land Office and Veterans Land Board on September 8, 2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the Stephen F. Austin Building in Austin. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shelia Kirk as the agency purchaser.
The purchase order is for one carton of recycled white bond paper, specifically Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11" paper, consisting of 500 sheets per package and 10 packages per carton. The total cost is $78.25, with the unit price at $78.25 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of September 29, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000419
Order Date: 9/8/2025
Internal Tracking No.: PR-0007007
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:
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
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