27002331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002331
- Contract number
- 27002331
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002331) was issued by the State of Texas, General Land Office & Veteran Land Board on September 18, 2026. The purchaser, Nora Randall from the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded the order to WorkQuest Inc., a contractor located in Austin, Texas. The goods are to be delivered to Elizabeth Harris at the Stephen F. Austin Building in Austin, with specific delivery instructions to Jessie Ruiz.
The purchase order covers 10 cartons of Skilcraft brand premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) under Term Contract 645-S1, with a unit price of $71.26 per carton for a total order value of $712.60. The delivery is scheduled for October 8, 2026, with an Approved Responder Date of 20 days. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state entity, the purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002331
Order Date: 9/18/2026
Internal Tracking No.: GLO PO# PO-0006884
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
Elizabeth Harris
(512) 463-5006
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 Elizabeth Harris
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .