26211294-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26211294
- Contract number
- 26211294
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, General Land Office & Veteran's Land Board (Agency 305) on February 23, 2026, with PO Number 26211294. The order was placed by purchaser Linh Phan with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being shipped to Denise Guerra at the Texas General Land Office's 9th floor location in Austin. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order encompasses five line items totaling $215.41 in office supply commodities: 2 packages of staples (5,000 per box) at $15.14; 5 packages of 3" x 5" yellow self-stick note pads at $80.85; 5 packages of 3" x 3" yellow self-stick note pads at $65.10; 5 packages of 3" x 3" neon self-stick note pads at $41.20; and 2 packages of transparent refill tape (3/4" x 1000") at $13.12. All items are procured under term contracts with a standard delivery timeframe of 14 days, with all items scheduled for delivery on March 9, 2026. The contractor's contact number is (512) 451-8145, with special delivery instructions to contact Denise Guerra at (512) 463-6556.
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Text version
Purchase Order PO No. 26211294
Order Date: 2/23/2026
Internal Tracking No.: PO-0005593, PR-0008200
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.
Texas General Land Office 9th floor Austin, TX 78701
NOTE TO CONTRACTOR: Ship items to Denise Guerra (512) 463-6556
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
2 PACK 7.57 $15.14
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: MMM559YW
5 PKG 16.17 $80.85
Purchase Order PO No. 26211294
Order Date: 2/23/2026
Internal Tracking No.: PO-0005593, PR-0008200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
2 PKG 6.56 $13.12
Total $215.41
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