26268280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268280
- Contract number
- 26268280
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268280) was issued by the State of Texas General Land Office & Veteran Land Board on June 8, 2026. The purchaser is Jaynee Williams of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is being delivered to Jesse Ruiz and Denise Guerra at the Stephen F. Austin Building in Austin.
The purchase order covers 10 cartons of Skilcraft paper bond stock—virgin, premium grade No. 4, 20 lb., 8.5" x 11"—containing 5,000 sheets per carton, with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $71.26 per carton for a total order value of $712.60. The contract is designated as a term contract (645-S1) with a standard delivery timeframe of 20 days and an expected delivery date of June 29, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268280
Order Date: 6/8/2026
Internal Tracking No.: GLO PO-0006073
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
PLEASE DELIVER TO JESSE RUIZ / DENISE
GUERRA
(512) 463-5338
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: PLEASE DELIVER TO JESSE RUIZ / DENISE GUERRA
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. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .