26222781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26222781
- Contract number
- 26222781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222781) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the Stephen F. Austin Building, Room B-30, located at 1700 North Congress Avenue, Austin, Texas 78701-1495. The purchasing agent is Shelia Kirk from the General Land Office & Veteran Land Board.
The purchase order covers seven units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grip, supplied under Contract 605-S1 (Term contract). The unit price is $4.83 per scissor, resulting in an extended price of $33.81 for the total order. The commodity code is 60569453081, and the delivery is scheduled for April 8, 2026, with an average receipt of 14 days after order placement. The State of Texas claims an exemption from state and city sales taxes as well as federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State.
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Text version
Purchase Order PO No. 26222781
Order Date: 3/25/2026
Internal Tracking No.: PR-0008390
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
7 EACH 4.83 $33.81
Total $33.81
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