26158826-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158826
- Contract number
- 26158826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158826) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated January 22, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Stefanie Jackson from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to Claire McKinney at the Stephen F. Austin Building in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies totaling $137.87: (1) one carton of Skilcraft brand premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets) at $71.21, under Contract 645-S1 with a delivery date of February 11, 2026; (2) one dozen mechanical pencils (0.7mm, rubberized opaque case) at $18.42, under Contract 620-S1 with a delivery date of February 2, 2026; and (3) twenty-four Bazic legal pads (white, 8-1/2" x 11-3/4") at $2.01 each totaling $48.24, under Contract 615-S1 with a delivery date of February 5, 2026. All items are term contracts with delivery timeframes ranging from 10 to 20 days after receipt of order.
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Text version
Purchase Order PO No. 26158826
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
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
Claire McKinney - VLB
1700 NORTH CONGRESS AVENUE
Stephen 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. -
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 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
1 CRTN 71.21 $71.21
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
1 DOZ 18.42 $18.42
Purchase Order PO No. 26158826
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $137.87
File details come from the government source that posted it. Updated .