26006404-0.pdf
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- Attached to
- TX|590-S1|26006404
- Contract number
- 26006404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006404) issued by the Texas General Land Office & Veterans Land Board on October 14, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with WorkQuest, Inc., an Austin-based contractor, for office supplies to be delivered to the CMD Office Supplies at 1700 North Congress Avenue in Austin, Texas.
The purchase order includes nine line items of office supplies totaling $414.33, with items sourced from various manufacturers such as Skilcraft, Bangkit, Bazic, 3M, and others. The supplies include rollerball pens, bond paper, legal pads, self-stick note pads, mechanical pencils, transparent tape, and sewing scissors. Each item is associated with a specific state contract (ranging from 590-S1 to 832-S1), has a term contract type, and is set for delivery on 10/15/2025 with varying delivery ARO (After Receipt of Order) periods between 10-20 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006404
Order Date: 10/14/2025 Internal Tracking No.: CAPPS PO-0005008 Attn: Donna Torres CMD Office Supplies
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 AVENUESFA
BUILDING, ROOM 710-E, AUSTIN, TX
78701-1495undefined
NOTE TO CONTRACTOR: CAPPS PO-0005008
Attn: Donna Torres CMD Office Supplies
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 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: 10/15/2025
2 DOZ 9.30 $18.60
2 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: 10/15/2025 Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
Order Date: 10/14/2025 Internal Tracking No.: CAPPS PO-0005008 Attn: Donna Torres CMD Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
6 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: 10/15/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
7 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/15/2025
2 PACK 8.48 $16.96
Order Date: 10/14/2025 Internal Tracking No.: CAPPS PO-0005008 Attn: Donna Torres CMD Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 PKG 6.56 $13.12
9 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
10 EACH 3.85 $38.50
Total $414.33
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