26005586-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26005586
- Contract number
- 26005586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005586) issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas, dated 10/9/2025. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to the Stephen F. Austin Building in Austin. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers three office supply items under term contracts: 3 dozen rollerball gel ink pens (Contract 620-S1) at $9.30 per dozen totaling $27.90, 2 dry erase starter kits from Skilcraft (Contract 620-S1) at $8.30 per set totaling $16.60, and 4 washable foam dry erase erasers (Contract 785-S1) at $2.10 each totaling $8.40. The total order value is $52.90, with a delivery date of 10/23/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight for purchases under $25 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26005586
Order Date: 10/9/2025
Internal Tracking No.: PR-0007295 Sylvia Lagunas
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. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
3 DOZ 9.30 $27.90
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 62086509205
Manufacturer Name: Skilcraft
2 SET 8.30 $16.60
Purchase Order PO No. 26005586
Order Date: 10/9/2025
Internal Tracking No.: PR-0007295 Sylvia Lagunas
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
4 EACH 2.10 $8.40
Total $52.90
File details come from the government source that posted it. Updated .