26030437-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26030437
- Contract number
- 26030437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030437) issued by the State of Texas, specifically for Lamar University - Orange, dated 12/4/2025. The contractor is WorkQuest, Inc. from Austin, TX, with the billing and shipping address located in Orange, TX. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes three line items: 2 cases of archive storage boxes from Georgia Pacific (at $90 per case, totaling $180), 1 bent scissors (8" length, stainless steel with rubberized grip) priced at $4.83, and 1 stapler kit priced at $10.23. The total purchase amount is $195.06. The items are purchased under term contracts (615-S2 and 605-S1) with specified delivery dates in December 2025, to be shipped to 408 N. 4th Street in Orange, TX. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26030437
Order Date: 12/4/2025
Internal Tracking No.: P2600991-Johnson
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
410 FRONT STREET
ORANGE TX 77630
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Lamar University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
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: 12/24/2025 Ship to Address:
Lindsey Minter 408 N. 4th Street Orange, TX 77630 For Procurement
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
mailto:jessica.jaeger@lsco.edu
Purchase Order PO No. 26030437
Order Date: 12/4/2025
Internal Tracking No.: P2600991-Johnson
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Ship to Address:
For Angie-Procurement Services 408 N. 4th Street Orange, TX 77630
1 EACH 4.83 $4.83
3 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Ship to Address:
408 N. 4th Street Orange, TX 77630
1 KIT 10.23 $10.23
Total $195.06
File details come from the government source that posted it. Updated .