26003960-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003960
- Contract number
- 26003960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003960) issued by the Texas Secretary of State on 9/29/2025, with an internal tracking number of 26-0000055. The contractor is WorkQuest, Inc., located in Austin, Texas, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Erika Castillo from the Secretary of State's office.
The purchase order consists of two line items: 2 cases of Archive Storage Boxes from Georgia Pacific (at $90.00 per case, totaling $180.00) under Contract 615-S2, and 5 dozen Bio-Based, Bio-Degradable Ball Point Pens (at $8.53 per dozen, totaling $42.65) under Contract 620-S1. Both contracts are term contracts with specific delivery dates in October 2025 (10/20/2025 for boxes and 10/13/2025 for pens). The total purchase order amount is $222.65, and the state claims 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. 26003960
Order Date: 9/29/2025
Internal Tracking No.: 26-0000055
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: 10/20/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
5 DOZ 8.53 $42.65
Purchase Order PO No. 26003960
Order Date: 9/29/2025
Internal Tracking No.: 26-0000055
Total $222.65
File details come from the government source that posted it. Updated .