26000513-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000513
- Contract number
- 26000513
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26000513) issued by the General Land Office and Veterans Land Board, specifically purchased through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to CDR LaVaca at the Stephen F. Austin Building in Austin. The order was placed on 9/9/2025 with an internal tracking number of PR-0007029.
The purchase order comprises three line items: 3 packs of 3M self-stick flags at $3.63 per pack (total $10.89), 1 case of Rayovac AAA batteries at $73.28, and 6 cases of white multifold towels from Horizon Industries at $36.72 per case (total $220.32). The total purchase amount is $304.49. Each item is associated with a specific term contract (615-S1 for flags and batteries, 640-S1 for towels), with varying delivery dates between 9/15/2025 and 9/23/2025 and different delivery ARO (after receipt of order) periods ranging from 5 to 14 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000513
Order Date: 9/9/2025
Internal Tracking No.: PR-0007029
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
CDR LaVaca
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
Danielle Monroe
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. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Purchase Order PO No. 26000513
Order Date: 9/9/2025
Internal Tracking No.: PR-0007029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
6 CASE 36.72 $220.32
Total $304.49
File details come from the government source that posted it. Updated .