26024031-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024031
- Contract number
- 26024031
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024031) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/29/2025, specifically for the General Land Office & Veterans Land Board (Agency 305). The purchasing agency is procuring goods from WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be delivered to the Stephen F. Austin Building in Austin, TX.
The purchase order is for 4 white binders, 2" in capacity with 3 round rings and inside front/back pockets, at a unit price of $4.98 for a total of $19.92. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 11/18/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4), with the goods being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024031
Order Date: 10/29/2025
Internal Tracking No.: PR-0007437
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 78701-1495
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 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
4 EACH 4.98 $19.92
Total $19.92
File details come from the government source that posted it. Updated .