26210714-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26210714
- Contract number
- 26210714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210714) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals - 222 (Fort Worth, Texas). The ordering entity is purchasing from WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 18, 2026, with billing and shipping directed to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase covers archive storage boxes manufactured by Georgia Pacific (MPN: 61537130850). Specifically, the order includes 4 cases of removable lid storage boxes designed for letter/legal size documents, constructed from recycled materials, with 25 boxes per case. The unit price is $90.00 per case for a total order value of $360.00. The goods are being procured under Term Contract 615-S2 with a standard delivery timeline of 20 days from order date, with a scheduled delivery date of March 10, 2026. The purchase qualifies for Texas state and city sales tax exemption as tangible personal property acquired for exclusive use by a state political subdivision. The order serves multiple judicial districts (Districts 1-25).
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Text version
Purchase Order PO No. 26210714
Order Date: 2/18/2026
Internal Tracking No.: 222621826
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 3/10/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
Total $360.00
File details come from the government source that posted it. Updated .