26289107-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26289107
- Contract number
- 26289107
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26289107) issued on July 10, 2026, by the General Land Office & Veterans Land Board (Agency 305) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Mike Klepfer. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to a P.O. Box in Austin and delivery to Danielle DeVacque in La Porte, Texas. The purchase order references internal tracking number PR-0009003.
The order encompasses three line items of office supplies totaling $481.08. Line 1 consists of 4 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad) at $8.24 per pack for an extended price of $32.96, with delivery by July 24, 2026 (Contract 615-S1). Line 2 includes 12 individual Bazic legal pads (white, 8-1/2" x 11-3/4") at $2.01 each totaling $24.12, also with delivery by July 24, 2026 (Contract 615-S1). Line 3 orders 10 cases of Fort Worth Lighthouse recycled bond paper (white, #4, 20 lb., letter size) at $42.40 per case for an extended price of $424.00, with delivery by July 30, 2026 (Contract 645-S1). All items are subject to a 14 to 20-day delivery window and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289107
Order Date: 7/10/2026
Internal Tracking No.: PR-0009003 Attn: Danielle DeVacque
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 DeVacque
(361) 886-1611 11811 North D Street La Porte, TX 77571-9135 PR-0009003 Attn: Danielle DeVacque
NOTE TO CONTRACTOR: PR-0009003 Attn: Danielle DeVacque
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26289107
Order Date: 7/10/2026
Internal Tracking No.: PR-0009003 Attn: Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
Total $481.08
File details come from the government source that posted it. Updated .