26268779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268779
- Contract number
- 26268779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268779) issued by the Texas General Land Office on June 10, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Denise Guerra at the Texas General Land Office's SFA Building location in Austin. Susan Tipton-Hines serves as the agency purchaser for the General Land Office & Veteran Land Board (Agency 305).
The purchase order covers the acquisition of Index Tabs, Numbered 1-10, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight (Commodity Code 61511062467). The order quantity is 50 packages at a unit price of $2.29 per package, for a total contract value of $114.50. The contract is designated as Contract 615-S1 under a Term contract type, with a delivery window of 14 days after receipt of order (ARO), with the expected delivery date of June 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268779
Order Date: 6/10/2026
Internal Tracking No.: PO-0006091
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 Denise Guerra
(512) 463-6556
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Denise Guerra SFA 9th Floor
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 61511 61511062467 Index Tabs, Numbered 1-10, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: PO-0006091
MPN: 61511062467
Manufacturer Name: WorkQuest, Inc.
50 PKG 2.29 $114.50
Total $114.50
File details come from the government source that posted it. Updated .