26025154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26025154
- Contract number
- 26025154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025154) issued by the University of Texas at Tyler, a state agency located in Tyler, Texas, on November 6, 2025. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, and will be shipped to the University's address. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Elmer Manzano.
The purchase order is for 2 cases of Archive Storage Boxes, specifically Georgia Pacific brand boxes with removable lids, sized for letter and legal documents. The boxes are recycled and intended for use across multiple districts (1-6, 7-13, 15-25). The total order value is $180.00, with each case priced at $90.00. The order is part of a term contract (Contract 615-S2) with a specified delivery timeframe of 20 days after receipt (ARO), with the delivery date set for November 26, 2025. The state purchase is exempt from federal excise taxes and claims exemption 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. 26025154
Order Date: 11/6/2025
Internal Tracking No.: UTTYL_0000052566
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
PO#52566UT TYLER 3201 Old Glory Rd. PHY 108, Tyler, TX 75799ATT: Melanie Mogle
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
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 - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $180.00
File details come from the government source that posted it. Updated .