26212591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212591
- Contract number
- 26212591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212591) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on March 4, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Shelia Kirk from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items are to be shipped to the Stephen F. Austin Building, Room B-30, located at 1700 North Congress Avenue, Austin, TX 78701-1495.
The purchase order encompasses two line items: three dozen highlighters (Chisel Tip, Yellow, 100% Recycled) at $10.60 per dozen for a total of $31.80 under Contract 620-S1, and twenty correction tape units (White, Single Line, Sideways Delivery, Non-Refillable) at $2.44 each for a total of $48.80 under Contract 615-S1. Both items are term contracts with a 14-day delivery window, with a scheduled delivery date of March 18, 2026. The total order value is $80.60. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26212591
Order Date: 3/4/2026
Internal Tracking No.: PR-0008224
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
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
3 DOZ 10.60 $31.80
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
20 EACH 2.44 $48.80
Total $80.60
File details come from the government source that posted it. Updated .