26209522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26209522
- Contract number
- 26209522
- Issued by
- Texas
About this file
This Purchase Order No. 26209522, dated February 10, 2026, is issued by the State of Texas Department of Information Resources (DIR) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Thomas serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
The order specifies the purchase of archive storage boxes with removable lids for letter/legal size documents, manufactured by Georgia Pacific (MPN: 61537130850). WorkQuest will supply five cases at a unit price of $90.00 per case, resulting in a total order value of $450.00. The contract is classified as a Term Contract under Contract 615-S2 with a standard delivery timeframe of 20 days, with an expected delivery date of March 2, 2026. The purchase is designated for District 14 and is catalogued under NIGP Code 61537.
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Text version
Purchase Order PO No. 26209522
Order Date: 2/10/2026
Internal Tracking No.: 12345
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
DEPT. OF INFORMATION RESOURSES
1001 WEST NORTH LOOP BLVD.
AUSTIN, TX 78756-2218
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: 3/2/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
5 CASE 90.00 $450.00
Total $450.00
File details come from the government source that posted it. Updated .