26216485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26216485
- Contract number
- 26216485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216485) issued by the State of Texas, Department of Information Resources (DIR), Agency 313, with purchaser Carrie Thomas. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was issued on March 23, 2026, and is designated for delivery to the Department of Information Resources at 1001 West North Loop Boulevard, Austin, TX 78756-2218.
The order is for archive storage boxes under contract 615-S2 (Term contract type), specifically requesting six cases of removable-lid letter/legal recycled storage boxes manufactured by Georgia Pacific (MPN: 61537130850), with 25 boxes per case designated for District 14. The unit price is $90.00 per case, resulting in an extended price of $540.00 for the total order. The delivery date is scheduled for April 13, 2026, with an Approved Receiving Order (ARO) window of 20 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216485
Order Date: 3/23/2026
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: 4/13/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
6 CASE 90.00 $540.00
Total $540.00
File details come from the government source that posted it. Updated .