26210312-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210312
- Contract number
- 26210312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210312) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on February 17, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, and is being shipped to the Stephen F. Austin Building in Austin, TX. The internal tracking number is GLO PO-0005552, and the purchaser is Jaynee Williams from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains six line items totaling $72.76, consisting of office supply products including three varieties of plastic comb bindings (5/16", 1/2", and 1" diameter), a desktop tape dispenser, a desktop stapler, and mini correction tape in a 3-pack. Quantities range from 1 to 2 units per line item. The items are sourced under various term contracts (125-S1, 615-S1, and 605-S1) with delivery dates of either March 3, 2026 or March 19, 2026, with required delivery timeframes of 14 to 30 days. Freight is included for all items, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210312
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005552
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
Jesse Ruiz / Guadalupe Garza
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. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
1 CASE 3.93 $3.93
2 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
1 CASE 16.97 $16.97
Purchase Order PO No. 26210312
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
1 CASE 34.99 $34.99
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
6 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
Total $72.76
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