27003931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27003931
- Contract number
- 27003931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003931) issued by the State of Texas, General Land Office & Veteran Land Board, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency contact is Nora Randall, and the goods are to be delivered to Denise Guerra at the Stephen F. Austin Building in Austin, Texas, with delivery attention directed to Jessie Ruiz.
The purchase order is for 3 dozen mechanical pencils with 0.5mm lead and maroon barrels under Contract 620-S1, a term contract. The unit price is $23.07 per dozen with an extended price of $69.21, representing the total order amount. The order is exempt from Texas sales tax as a purchase for exclusive use by the State of Texas. The delivery date is scheduled for October 28, 2026, with an average requested delivery window of 30 days from the order date. The order includes freight charges and applies to purchases less than $25 per item.
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Text version
Purchase Order PO No. 27003931
Order Date: 9/28/2026
Internal Tracking No.: GLO PO# PO-0006961
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
Denise Guerra
(512) 463-5034
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 Denise Guerra
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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
3 DOZ 23.07 $69.21
Total $69.21
File details come from the government source that posted it. Updated .