26024554-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024554
- Contract number
- 26024554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024554) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas on 11/3/2025, with internal tracking numbers PO-0005127 and PR-0007510. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linh Phan as the agency purchaser.
The purchase order consists of two line items: a monthly wall calendar from House of Doolittle (1 each at $21.15) and black permanent markers (2 dozen at $7.88), totaling $36.91. Both items are under term contracts (615-S1 and 620-S1 respectively), with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 11/17/2025. The order includes freight, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The items will be shipped to Denise Guerra at the SFA Building in Austin, TX.
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Text version
Purchase Order PO No. 26024554
Order Date: 11/3/2025
Internal Tracking No.: PO-0005127, PR-0007510
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
Denise Guerra1700 NORTH CONGRESS
AVENUESFA BUILDING, ROOM 710-E,
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to: Denise Guerra 512-463-5034
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
2 DOZ 7.88 $15.76
Purchase Order PO No. 26024554
Order Date: 11/3/2025
Internal Tracking No.: PO-0005127, PR-0007510
Total $36.91
File details come from the government source that posted it. Updated .