26244949-0.pdf
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- Attached to
- TX|620-S1|26244949
- Contract number
- 26244949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244949) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), dated April 24, 2026, for supplies to be delivered to the Stephen F. Austin Building in Austin, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchase initiated by Shelia Kirk. The contractor is WorkQuest, Inc., located in Austin, Texas, with a registered vendor number 17419760511.
The purchase order comprises five line items totaling $95.60, all office supply commodities including self-stick note pads in two sizes, transparent refill tape, and rollerball pens in black and blue ink. The items are being procured under various term contracts (615-S1, 832-S1, and 620-S1) with a standard delivery window of 14 days from the order date, with a scheduled delivery date of May 8, 2026. All items are tax-exempt purchases under Texas Tax Code Section 151.309(4), as the State of Texas is exempt from federal excise taxes and state and city sales taxes on this order.
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Text version
Purchase Order PO No. 26244949
Order Date: 4/24/2026
Internal Tracking No.: PR-0008556
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
(512) 463-5338
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
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: 5/8/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Purchase Order PO No. 26244949
Order Date: 4/24/2026
Internal Tracking No.: PR-0008556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/8/2026
2 PKG 6.56 $13.12
4 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
1 DOZ 15.47 $15.47
5 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
1 DOZ 15.47 $15.47
Total $95.60
File details come from the government source that posted it. Updated .