27002055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002055
- Contract number
- 27002055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002055) issued by the State of Texas, specifically by the General Land Office and Veterans Land Board (Agency Code 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, on September 17, 2026. The purchasing agent is Nora Randall, and the requestor is Renee Vick at the Stephen F. Austin Building in Austin. Delivery instructions specify that materials should be delivered to Jessie Ruiz on behalf of Renee Vick.
The purchase order covers three cartons of recycled bond paper (white, premium grade No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with 500 sheets per package and 10 packages per carton. The unit price is $78.25 per carton, resulting in an extended price of $234.75 for the total order. The contract is a term contract (Contract 645-S1) with an approved delivery timeframe of 20 days and a scheduled delivery date of October 7, 2026. The order includes freight in the pricing. Pricing breaks are available at quantity thresholds of 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002055
Order Date: 9/17/2026
Internal Tracking No.: GLO PO# PO-0006869
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
Renee Vick
(512) 463-5044
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 Renee Vick
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: 10/7/2026 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
Total $234.75
File details come from the government source that posted it. Updated .