26007394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007394
- Contract number
- 26007394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007394) issued by the Texas General Land Office and Veterans Land Board on 10/20/2025, involving WorkQuest, Inc. as the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Tipton-Hines as the agency purchaser. The purchase order is addressed to WorkQuest, Inc. in Austin, TX, with delivery to Aurora Jordan at the SFA Building in Austin.
The purchase order is for 8 cartons of paper, specifically Skilcraft brand Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" paper, with 5000 sheets per carton. The total purchase amount is $569.68, with a unit price of $71.21 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt (ARO), and the specific delivery date is set for 11/10/2025. The order includes price breaks at quantities of 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26007394
Order Date: 10/20/2025
Internal Tracking No.: PO-0005038
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
Aurora Jordan1700 NORTH CONGRESS
AVENUESFA BUILDING, ROOM 710-E,
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Aurora Jordan
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
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: 11/10/2025 Notes: PO-0005038 Attn: Aurora Jordan Manufacturer Name: Skilcraft
8 CRTN 71.21 $569.68
Total $569.68
File details come from the government source that posted it. Updated .