26258909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26258909
- Contract number
- 26258909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258909) issued by the State of Texas, General Land Office & Veteran Land Board, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 1, 2026, by purchasing agent Linh Phan and is directed to WorkQuest, Inc., an Austin-based contractor. The materials are to be shipped to Jackie Meyer at the GLO's SFA Building location in Austin, Texas.
The purchase order covers 6 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11" format) manufactured by Skilcraft, comprising 500 sheets per package with 10 packages per carton, with freight included. The unit price is $78.25 per carton for a total extended price of $469.50. The order is placed under Contract 645-S1, a term contract with a delivery timeframe of 20 days, with a scheduled delivery date of May 21, 2026. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt 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. 26258909
Order Date: 5/1/2026
Internal Tracking No.: PO-0005913, PR-0008688
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
Jackie Meyer
(512) 305-8595
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to: Jackie Meyer (512) 305-8595
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 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/21/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Total $469.50
File details come from the government source that posted it. Updated .