26007103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007103
- Contract number
- 26007103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007103) issued by the General Land Office & Veteran Land Board of the State of Texas on 10/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stefanie Jackson as the agency purchaser.
The purchase order is for 10 cartons of premium bond paper (Skilcraft brand), specifically No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total order value is $712.60, with a unit price of $71.26 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 10/20/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007103
Order Date: 10/17/2025
Internal Tracking No.: GLO PO-0005030
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
Elisa Cisneros - CDR SFA Suite 1111700 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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/20/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .