26253556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26253556
- Contract number
- 26253556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253556) 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 April 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Mike Klepfer, and the order is designated for delivery to the SFA Building in Austin with attention to Christi Hanna (Internal Tracking No. PR-0008559).
The purchase order covers two line items of office supply commodities under Contract 620-S1, a term contract. Line 1 specifies two packs of Highlighter Blister Packs containing four assorted colors (Yellow, Pink, Orange, Green) at $4.80 per pack, totaling $9.60. Line 2 specifies four sets of Skilcraft Dry Erase Markers in assorted colors at $5.05 per set, totaling $20.20. Both items include freight and are classified as orders less than $25. The total purchase order value is $29.80 with a delivery timeframe of 14 days, with an expected delivery date of May 13, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253556
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
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
Attn: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
2 Pack 4.80 $9.60
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
4 SET 5.05 $20.20
Total $29.80
File details come from the government source that posted it. Updated .