25219881-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|25219881
- Contract number
- 25219881
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219881) issued by the Texas Secretary of State on 8/27/2025, with an internal tracking number of 25-0000357. The contract is with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is for the Secretary of State - Agency 307, with Stephanie Alvarado as the designated purchaser.
The purchase involves 13 cases of Archive Storage Boxes from Georgia Pacific, specifically letter/legal sized recycled boxes with removable lids, priced at $85.00 per case for a total of $1,105.00. The order is issued under Contract 615-S2, a term contract with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of 9/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219881
Order Date: 8/27/2025
Internal Tracking No.: 25-0000357
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin TX 78701
NOTE TO CONTRACTOR:
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/16/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
13 CASE 85.00 $1,105.00
Total $1,105.00
File details come from the government source that posted it. Updated .