26246453-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26246453
- Contract number
- 26246453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246453) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated April 28, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Linh Phan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items will be shipped to Elizabeth Graves at the GLO's SFA Building in Austin. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains six line items of office supplies and batteries with a total contract value of $110.33. Items include Mini Correction Tape (1 pack, $2.91), Legal Pads in quantities of 12 each ($24.12), Steno Notebooks in quantities of 8 each ($14.08), Rayovac Ultra Pro batteries in 2 packs ($25.40), Rayovac High Energy batteries in 3 packs ($35.94), and Permanent Fine Tip Markers in 1 dozen ($7.88). All items are procured under existing term contracts (615-S1, 785-S1, and 620-S1) with a standard delivery window of 14 days from the order date, with delivery expected by May 12, 2026. The order is associated with internal tracking numbers PO-0005881 and PR-0008685.
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Text version
Purchase Order PO No. 26246453
Order Date: 4/28/2026
Internal Tracking No.: PO-0005881, PR-0008685
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
GLO
Elizabeth Graves
(512) 463-5062
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to GLO Contact: Elizabeth Graves (512) 463-5062
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26246453
Order Date: 4/28/2026
Internal Tracking No.: PO-0005881, PR-0008685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 00577
Manufacturer Name: Bazic
8 EACH 1.76 $14.08
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
5 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
1 DOZ 7.88 $7.88
Total $110.33
File details come from the government source that posted it. Updated .