26210672-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26210672
- Contract number
- 26210672
- Issued by
- Texas
About this file
This Purchase Order No. 26210672, dated February 18, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is for delivery to 4437 Supply Court, Building #5, Austin, TX 78744, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774. The purchasing agent is Robert Contreras. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order specifies the procurement of three cases of archive storage boxes with removable lids designed for letter/legal size documents, manufactured from recycled materials by Georgia Pacific (MPN: 61537130850). This purchase is made under Term Contract 615-S2, with a unit price of $90.00 per case and a total order value of $270.00. The delivery is scheduled for March 10, 2026, with an Agreed Reasonable Offer (ARO) of 20 days. The contact for this order is Leona Dixon at 512-463-4949, and the internal tracking number is 304-26-0651.
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Text version
Purchase Order PO No. 26210672
Order Date: 2/18/2026
Internal Tracking No.: 304-26-0651
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Leona Dixon Ph: 512-463-4949
PO 304-26-0651
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
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: 3/10/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Total $270.00
File details come from the government source that posted it. Updated .