26028165-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028165
- Contract number
- 26028165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028165) issued by the State of Texas, specifically through the General Land Office & Veterans Land Board (Agency 305), and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is ordering from WorkQuest, Inc., located in Austin, TX, with the order placed on 12/1/2025 and tracked internally as PO-0005248.
The purchase order includes various office supplies for the 2026 calendar year, procured under multiple term contracts (615-S1, 620-S1, 832-S1). Items include monthly and weekly planners from House of Doolittle and At A Glance, highlighter pens, packaging tape, retractable gel pens from Zebra, Rayovac batteries, and legal ruled notepads from Bangkit. The total order value is $445.20, with delivery scheduled for 12/15/2025 (14 days after order) for most items, except Rayovac batteries which have a 12/8/2025 delivery date. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028165
Order Date: 12/1/2025
Internal Tracking No.: PO-0005248 Attn: Alie Rivas
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 AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PO-0005248 Attn: Alie Rivas
NOTE TO CONTRACTOR: PO-0005248 Attn: Alie Rivas
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 12/1/2025
Internal Tracking No.: PO-0005248 Attn: Alie Rivas
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
10 Box 5.13 $51.30
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
7 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Order Date: 12/1/2025
Internal Tracking No.: PO-0005248 Attn: Alie Rivas
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 12/15/2025
MPN: OF12334
Manufacturer Name: Bangkit
5 PKG 7.00 $35.00
Total $445.20
File details come from the government source that posted it. Updated .