26006408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006408
- Contract number
- 26006408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006408) issued by the General Land Office & Veterans Land Board of the State of Texas on 10/14/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Stephen F. Austin Building in Austin. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shelia Kirk as the agency purchaser.
The purchase order is for 2 cartons of recycled white bond paper, specifically Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The unit price is $78.25 per carton, totaling $156.50, with freight included. The order is made under Contract 645-S1, which is a term contract, with a delivery period of 20 days after receipt of order (ARO) and a specified delivery date of 10/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26006408
Order Date: 10/14/2025
Internal Tracking No.: PR-0007273
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 AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495undefined
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .