26335112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335112
- Contract number
- 26335112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335112) issued by the State of Texas, General Land Office and Veteran Land Board (Agency 305), on August 21, 2026. The ordering agency is represented by purchaser Nora Randall, with requestor Emmett Thorne. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to a P.O. Box in Austin and shipped to the Stephen F. Austin Building, Room B-30, for delivery attention to Jessie Ruiz.
The purchase order covers 8 cartons of Skilcraft Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11" format (500 sheets per package, 10 packages per carton) under NIGP Code 64521 and Contract 645-S1 (Term contract type). The unit price is $78.25 per carton with an extended price of $626.00 for the total order. The delivery date is scheduled for September 10, 2026, with an Approved Ready for Order (ARO) timeframe of 20 days. Freight is included in the pricing. The State of Texas claims sales tax exemption 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. 26335112
Order Date: 8/21/2026
Internal Tracking No.: GLO PO# PO-0006522
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
Emmett Thorne
(512) 463-5183
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Emmett Thorne
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. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/10/2026 Manufacturer Name: Skilcraft
8 CRTN 78.25 $626.00
Total $626.00
File details come from the government source that posted it. Updated .