26004299-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004299
- Contract number
- 26004299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004299) issued by the General Land Office & Veterans Land Board (GLO) of the State of Texas on 9/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is being processed for the General Land Office with Susan Tipton-Hines as the agency purchaser.
The purchase order covers various office supplies including highlighters in yellow and multiple colors, self-stick note pads in different sizes (3" x 5", 3" x 3", and 1.5" x 2"), and ballpoint pens in medium blue and black with antimicrobial properties. The items are ordered under term contracts (620-S1 and 615-S1) with specified delivery dates in October 2025 and relatively short delivery windows of 7-14 days after order. The total purchase amount is $230.66, with unit prices ranging from $4.80 to $16.17 per package or dozen. The order includes a tax exemption 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. 26004299
Order Date: 9/30/2025
Internal Tracking No.: PO-0004920
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
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: Attn: Liz Harris 7th Floor Fin Man
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: MKA-4700B
3 PKG 6.14 $18.42
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
4 DOZ 7.22 $28.88
Order Date: 9/30/2025
Internal Tracking No.: PO-0004920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: MMM559YW
4 PKG 16.17 $64.68
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
6 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
3 DOZ 7.90 $23.70
7 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
3 DOZ 7.90 $23.70
Order Date: 9/30/2025
Internal Tracking No.: PO-0004920
Total $230.66
File details come from the government source that posted it. Updated .