26002475-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002475
- Contract number
- 26002475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002475) issued by the General Land Office & Veterans Land Board of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, and is addressed to Angela Sumner, with shipping and billing addresses in Austin, TX.
The purchase order covers office supplies under Contract 620-S1 and 645-S1, including 2 dozen mechanical pencils (0.5mm, maroon barrel) at $23.07 per dozen, 1 box of 0.5mm lead refills at $8.64, 2 dozen gel ink rollerball pens with rubber grips at $9.30 per dozen, and 5 cartons of Skilcraft bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) at $71.21 per carton. The total order value is $429.43, with delivery dates ranging from 10/2/2025 to 10/20/2025 and delivery times of 14-30 days after receipt of order. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26002475
Order Date: 9/18/2025
Internal Tracking No.: PO-0004867 Attn: Angela Sumner
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
ATTN: Angela Sumner PO-0004867
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
ATTN: Angela Sumner PO-0004867
NOTE TO CONTRACTOR: PO-0004867 Attn: Angela Sumner
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
2 DOZ 23.07 $46.14
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
1 BOX 8.64 $8.64
Purchase Order PO No. 26002475
Order Date: 9/18/2025
Internal Tracking No.: PO-0004867 Attn: Angela Sumner
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
2 DOZ 9.30 $18.60
4 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: 10/8/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $429.43
File details come from the government source that posted it. Updated .