26025284-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025284
- Contract number
- 26025284
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025284) issued by the General Land Office & Veterans Land Board of the State of Texas on 11/7/2025. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor located at 1011 East 53 1/2 Street. The order will be shipped to the Stephen F. Austin Building, Room B-30 in Austin, TX, with Steve Villarreal listed as the agency purchaser.
The purchase order covers two office supply items: 2 packages of legal ruled, junior-sized white micro-perforated pads (5" x 8", 50 sheets) from Bangkit, priced at $14.04 per package, and 4 packages of black 0.5mm liquid rollerball pens by Magnus, priced at $8.43 per package. The total order value is $61.80, with both items covered under term contracts (615-S1 and 620-S1 respectively) and a standard 14-day delivery timeframe set for 11/21/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26025284
Order Date: 11/7/2025
Internal Tracking No.: PR-0007484 Aurora Jordan
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. -
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
4 PKG 8.43 $33.72
Purchase Order PO No. 26025284
Order Date: 11/7/2025
Internal Tracking No.: PR-0007484 Aurora Jordan
Total $61.80
File details come from the government source that posted it. Updated .