26025010-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025010
- Contract number
- 26025010
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025010) issued by the Texas General Land Office on November 5, 2025, with an internal tracking number PR-0007509. The purchasing agency is the General Land Office and Veterans Land Board (Agency 305), and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Steve Villarreal as the agency purchaser.
The purchase order covers two line items: 2 packs of manila file folders (24/pack) at $6.10 per pack, totaling $12.20, and 2 dozen ballpoint pens with antimicrobial properties in medium blue at $7.90 per dozen, totaling $15.80. The total purchase amount is $28.00. Both items are purchased under term contracts (Contract 615-S1 for file folders and 620-S1 for pens), with a standard delivery period of 14 days after receipt of order (ARO), and a specified delivery date of November 19, 2025. The order includes a note about tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025010
Order Date: 11/5/2025
Internal Tracking No.: PR-0007509
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
Texas General Land Office2145 EMS LaneOil Spill - Region 4, Brownsville, TX 78521
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. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
2 DOZ 7.90 $15.80
Purchase Order PO No. 26025010
Order Date: 11/5/2025
Internal Tracking No.: PR-0007509
Total $28.00
File details come from the government source that posted it. Updated .