26215520-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26215520
- Contract number
- 26215520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26215520) issued on March 19, 2026, by the General Land Office & Veteran Land Board (Agency 305) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Stefanie Jackson. The order is directed to Danielle Monroe at the Stephen F. Austin Building, Room B-30, 1700 North Congress Avenue, Austin, TX 78701-1495.
The purchase order encompasses five line items totaling $1,891.50 in office supply commodities: 20 cartons of Skilcraft premium bond paper (20 lb., 8.5" x 11", 5000 sheets per carton) at $71.26 per carton ($1,425.20 extended price); 60 units of white correction tape at $2.44 each ($146.40); 10 dozen black ballpoint pens (Z Grip Max, medium point) at $10.60 per dozen ($106.00); 10 dozen blue ballpoint pens (same specifications) at $10.60 per dozen ($106.00); and 10 packs of 3M yellow self-stick note pads (3" x 3", 12 pads per pack) at $10.79 per pack ($107.90). All items are contracted under term agreements with delivery dates ranging from April 2 to April 8, 2026, with delivery windows of 14 to 20 days. The State of Texas claims exemption from 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. 26215520
Order Date: 3/19/2026
Internal Tracking No.: PO-5684;5685;5686;5687
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
Danielle Monroe - Lavaca 8th Floor
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: 4/8/2026 Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
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: 4/2/2026
60 EACH 2.44 $146.40
Purchase Order PO No. 26215520
Order Date: 3/19/2026
Internal Tracking No.: PO-5684;5685;5686;5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 DOZ 10.60 $106.00
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 DOZ 10.60 $106.00
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $1,891.50
File details come from the government source that posted it. Updated .