26159068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26159068
- Contract number
- 26159068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159068) issued by the State of Texas, Department of Information Resources (DIR), dated January 26, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Carrie Thomas from DIR's Statewide Procurement Division. The order will be billed to the State of Texas at 300 W. 15th Street, Suite 1300, Austin, Texas 78701, and shipped to 1001 W North Loop Boulevard, Austin, Texas 78756.
The purchase covers archive storage boxes—specifically removable lid boxes designed for letter/legal size documents made from recycled materials—for District 14. The order quantity is 10 cases at $85.00 per case, for a total contract value of $850.00. The items are Georgia Pacific brand (MPN: 61537130850) procured under Contract 615-S2, a term contract. The expected delivery date is February 16, 2026, with an Approved Receiving Objective (ARO) of 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159068
Order Date: 1/26/2026
Internal Tracking No.: 10118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 W. 15TH STREET
SUITE 1300
AUSTIN TX 78701
1001 W North Loop Blvd Austin, TX 78756
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
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: 2/16/2026
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 .