26268320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26268320
- Contract number
- 26268320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268320) issued by the State of Texas, General Land Office and Veteran Land Board (Agency 305), on June 8, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Stefanie Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Danielle Monroe at the Stephen F. Austin Building in Austin, Texas. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three sets of dry erase markers with chisel tips in 8-color sets, including freight, under Contract 620-S1 (a term contract). The unit price is $9.09 per set, with an extended price of $27.27 for the total order of three sets. Delivery is scheduled for June 22, 2026, with an average requested outstanding (ARO) delivery time of 14 days from the order date.
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Text version
Purchase Order PO No. 26268320
Order Date: 6/8/2026
Internal Tracking No.: GLO PO-0006076 & 0006077
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
Danielle Monroe - CDR @ Lavaca 8th floor
(512) 463-5347
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
3 SET 9.09 $27.27
Total $27.27
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