26309937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26309937
- Contract number
- 26309937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309937) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 27, 2026, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Susan Patin, and the order is being shipped to Jesse Ruiz and Jemmy Mondragon at the Stephen F. Austin Building, 1700 North Congress Avenue, Austin, TX 78701, with contact references to Lavaca Plaza.
The purchase order covers transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack units) under NIGP Code 83220 and supplier part number 83220112. The order quantity is 8 packages at a unit price of $6.56 per package, with a total order value of $52.48. The contract is classified as a term contract (832-S1) with a delivery timeframe of 14 days after receipt of order (ARO), with the scheduled delivery date of August 10, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26309937
Order Date: 7/27/2026
Internal Tracking No.: PO 0006334
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
Jesse Ruiz / Jemmy Mondragon
(512) 463-5186
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: jemmy.mondragon@glo.texas.gov or jesse.ruiz@glo.texas.gov 5127974326 For Lavaca Plaza
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 Patin susan.patin@glo.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
8 PKG 6.56 $52.48
Total $52.48
File details come from the government source that posted it. Updated .