26064084-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26064084
- Contract number
- 26064084
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064084) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/11/2025, involving WorkQuest, Inc. as the contractor and Stanton Independent School District (ISD) as the purchasing agency. The purchase order is associated with Contract 615-S2, which appears to be a term contract covering multiple districts across Texas.
The purchase order is for 20 cases of Archive Storage Boxes manufactured by Georgia Pacific, with each case containing 25 boxes sized for letter/legal documents and made from recycled materials. The total order value is $1,700.00, with a unit price of $85.00 per case. The boxes are intended for use across Districts 1-25 (with some specific districts listed), and the delivery is scheduled for 12/31/2025 with a 20-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064084
Order Date: 12/11/2025
Internal Tracking No.: 21028
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 730 Stanton TX 79782
1106 W. Front Street I-20 Business Stanton, TX 79782 Delivery between 8:00am and 4:00pm
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
Stanton ISD - S1560 JAY HOLLAND jbholland@stanton.esc18.net (432) 756-2244
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: 12/31/2025 Notes: See Purchase Requisition 21028
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $1,700.00
File details come from the government source that posted it. Updated .