26011023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26011023
- Contract number
- 26011023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011023) issued by the Texas Secretary of State, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 10/23/2025 and an internal tracking number of 26-0000077.
The purchase order is for 6 cases of archive storage boxes manufactured by Georgia Pacific, specifically Box, Archive Storage with Removable Lid in Letter/Legal size, made from recycled materials. Each case contains 25 boxes, and the total order value is $540.00, with a unit price of $90.00 per case. The order is being made under Contract 615-S2, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specific delivery date of 11/12/2025. The shipping destination is 1019 Brazos, Room B-05, Austin, TX 78701, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26011023
Order Date: 10/23/2025
Internal Tracking No.: 26-0000077
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: 11/12/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
6 CASE 90.00 $540.00
Total $540.00
File details come from the government source that posted it. Updated .