26006404-1.pdf

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TX|590-S1|26006404
Contract number
26006404
Issued by
Texas

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This is a Purchase Order Change Notice (PO No. 26006404) issued by the State of Texas, specifically for the General Land Office & Veteran Land Board (Agency/CO-OP Member 305), with WorkQuest, Inc. as the contractor. The document is tracked internally as CAPPS PO-0005008 and is addressed to Donna Torres in the CMD Office Supplies department. The purchase order was originally dated 10/14/2025 and underwent a revision (Revision #1) on 10/20/2025, primarily involving changes to shipping delivery dates across multiple line items.

The purchase order involves the procurement of various office supplies, including pens, paper, legal pads, note pads, mechanical pencils, transparent tape, and scissors. The total contract value is $414.33, with items sourced from multiple manufacturers such as Skilcraft, Bangkit, 3M, and Bazic. Each item is associated with a specific state contract (e.g., 620-S1, 645-S1, 615-S1), has a term contract type, and includes detailed specifications like quantity, unit of measurement, unit price, and delivery dates. The delivery dates were modified during the revision, with most items now scheduled for delivery between October 24 and November 3, 2025. The State of Texas claims exemption from Federal Excise Taxes under Texas Tax Code, Section 151.309(4), and the order is for the exclusive use of the State of Texas.

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Purchase Order Change Notice 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

10/14/2025-CAPPS PO-0005008

Attn: Donna Torres

CMD Office Supplies

10/20/2025-CAPPS PO-0005008

Attn: Donna Torres

CMD Office Supplies

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Change to Line 8: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:59 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:00 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Mon Nov 03 2025 00:00:00 GMT-0800 (PST)

Order Date: 10/14/2025 Internal Tracking No.: 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/CO-OP Member 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 Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Mon Nov 03 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Skilcraft

3 CRTN 71.21 $213.63

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

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 Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

2 PACK 8.48 $16.96

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

2 PKG 6.56 $13.12

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 Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

10 EACH 3.85 $38.50

Total $414.33

File details come from the government source that posted it. Updated .