26158633-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26158633
- Contract number
- 26158633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158633) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 22, 2026, and is being managed by purchaser Linh Phan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipping recipient is Denise Guerra at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers two line items of office supplies manufactured by Skilcraft: ten packs of Mini Correction Tape (3-pack) valued at $29.10, with a delivery date of February 5, 2026, and seven cartons of Premium Bond Virgin Paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) valued at $498.47, with a delivery date of February 11, 2026. Both items are procured under term contracts (615-S1 and 645-S1, respectively). The total order amount is $527.57, and the State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158633
Order Date: 1/22/2026
Internal Tracking No.: PO-0005444, PR-0008008
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 Guerra 1700 North Congress Ave.
Stephen F. Austin Building Floor 9 Austin, TX 78701
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026 Manufacturer Name: Skilcraft
7 CRTN 71.21 $498.47
Purchase Order PO No. 26158633
Order Date: 1/22/2026
Internal Tracking No.: PO-0005444, PR-0008008
Total $527.57
File details come from the government source that posted it. Updated .