26159046-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26159046
- Contract number
- 26159046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159046) issued by the State of Texas, Secretary of State (Agency 307), on January 23, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Erika Castillo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to the T.J. Rusk Building in Austin, which houses the Secretary of State's office.
The purchase covers archive storage boxes manufactured by Georgia Pacific. Specifically, the order includes 10 cases of removable lid archive storage boxes designed for letter/legal sized documents made from recycled materials, with 25 boxes per case (NIGP Code 61537, MPN 61537130850). The unit price is $85.00 per case for a total order value of $850.00. The contract is a term contract (615-S2) with a 20-day standard delivery window, with an expected delivery date of February 12, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159046
Order Date: 1/23/2026
Internal Tracking No.: 26-0000157
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
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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: 2/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
10 CASE 85.00 $850.00
Total $850.00
File details come from the government source that posted it. Updated .