26264274-0.pdf
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- Attached to
- TX|645-S1|26264274
- Contract number
- 26264274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264274) issued by the State of Texas, General Land Office & Veteran Land Board on May 12, 2026. The purchasing agency is the Texas General Land Office, represented by purchaser Susan Tipton-Hines, with billing and shipping directed to the Port Neches, Texas location. The contractor is WorkQuest, Inc., located in Austin, Texas, with contact directed to Season Reeves as the noted recipient.
The order is for 4 cases of Paper, Bond, Recycled, White, #4, 20 lb., letter-size paper with freight included, procured under Contract 645-S1 (Term contract type). The unit price is $42.40 per case, with an extended total of $169.60. The specified delivery date is June 1, 2026, with an Approximate Receipt Order (ARO) window of 20 days. The product is manufactured by Fort Worth Lighthouse under part number 412105. As a State of Texas 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. 26264274
Order Date: 5/12/2026
Internal Tracking No.: PO-0005966
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
Texas General Land Office Season Reeves
(409) 727-7481 Texas General Land Office 239 Grigsby Ave Port Neches, TX 77651
NOTE TO CONTRACTOR: Attn: Season Reeves
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026 Notes: PO-0005966
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
4 CASE 42.40 $169.60
Total $169.60
File details come from the government source that posted it. Updated .