26214947-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26214947
- Contract number
- 26214947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214947) issued by the State of Texas, Secretary of State agency on March 16, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is listed as P.O. Box 12887 in Austin, Texas 78711, and the ship-to address is the T.J. Rusk Building located at 208 East 10th Street, Room P-128 in Austin, Texas 78701. The procurement was handled by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Erika Castillo serving as the agency purchaser.
The order covers the purchase of three cases of archive storage boxes manufactured by Georgia Pacific. The specific item is a removable lid box designed for letter/legal size documents, made from recycled materials, with 25 boxes per case. The unit price is $90.00 per case, resulting in a total order value of $270.00. The order references Contract 615-S2, identified as a term contract, with an expected delivery within 20 days of the order date, with a scheduled delivery date of April 6, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214947
Order Date: 3/16/2026
Internal Tracking No.: 26-0000198
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: 4/6/2026
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 .