26001313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26001313
- Contract number
- 26001313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001313) issued by the Office of the Governor of Texas, dated 9/15/2025, and contracted through WorkQuest, Inc., located in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Office of the Governor-301, with Jeff Duhon listed as the agency purchaser.
The purchase order covers two primary items: 12 cases of archive storage boxes from Georgia Pacific (MPN: 61537130850) at $85.00 per case, totaling $1,020.00, and 30 packaging tape 6-packs from Skilcraft (MPN: OFA1402) at $12.31 each, totaling $369.30. The total contract value is $1,389.30. Both items are procured under term contracts (615-S2 and 832-S1 respectively) with specific delivery dates in September and October 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001313
Order Date: 9/15/2025
Internal Tracking No.: 26-00080
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: FSD - 400W moving Supplies
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
Office of the Governor- 301 Jeff Duhon Jeffrey.Duhon@gov.texas.gov (512) 963-9503
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: 10/6/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 85.00 $1,020.00
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
30 EACH 12.31 $369.30
Total $1,389.30
File details come from the government source that posted it. Updated .