26040252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26040252
- Contract number
- 26040252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040252) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas, dated 12/5/2025. The purchasing agency is procuring goods from WorkQuest, Inc., located in Austin, TX, with the order to be shipped to Craig Wooten at the Texas State Veterans Cemetery in Abilene, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stefanie Jackson listed as the agency purchaser.
The purchase involves 6 Mesh-Back Nesting Chairs manufactured by Office Master, with a smoke color attribute, at a unit price of $268.19 for a total of $1,609.14. The items are procured under Contract 425-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/5/2026. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Freight will be added if the order is less than 500 lbs.
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Text version
Purchase Order PO No. 26040252
Order Date: 12/5/2025
Internal Tracking No.: GLO PO-0005272
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
Craig Wooten Texas State Veterans Cemetery at Abilene 7457 W. Lake Road Abilene, TX 79601
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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
MPN: YS70N
Manufacturer Name: Office Master
6 EACH 268.19 $1,609.14
Total $1,609.14
File details come from the government source that posted it. Updated .