26002456-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26002456
- Contract number
- 26002456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002456) issued by the State of Texas, specifically the Secretary of State's Office, on 9/18/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S2. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Erika Castillo listed as the agency purchaser.
The purchase order is for one case of archive storage boxes manufactured by Georgia Pacific, specifically box type 61537130850-1, which are removable lid storage boxes suitable for letter and legal-sized documents. The boxes are recycled and come in cases of 25, intended for District 14. The total order amount is $90.00, with a unit price of $90.00 per case. The delivery is set for 10/8/2025, with a 20-day delivery after receipt (ARO) timeline. The order 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. 26002456
Order Date: 9/18/2025
Internal Tracking No.: 26-0000049
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 Erika Castillo ecastillo@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: 10/8/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .