26216526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216526
- Contract number
- 26216526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216526) issued on March 23, 2026, by the Texas State Preservation Board (Agency 809) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Shipment is directed to the Capitol Visitors Parking Garage at 1201 San Jacinto Boulevard, Austin, TX 78701, with contact designated to Irene G Arispe. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes except as noted in individual contracts.
The purchase order encompasses two line items: (1) Archive Storage Boxes with removable lids for letter/legal sized documents, recycled material, 25 boxes per case (Georgia Pacific, MPN 61537130850) under Contract 615-S2 with a 20-day delivery window, scheduled for April 13, 2026, for a quantity of 2 cases at $90.00 per case totaling $180.00; and (2) Manila File Folders, 24-pack (BSN, MPN 17526) under Contract 615-S1 with a 14-day delivery window, scheduled for April 6, 2026, for a quantity of 8 packs at $6.10 per pack totaling $48.80. Both items are procured under term-type contracts. The purchase order total is $228.80 with no taxes applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216526
Order Date: 3/23/2026
Internal Tracking No.: 26-0001159
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
1201 San Jacinto Blvd Capitol Visitors Parking Garage Austin, TX 78701 Attention:
Irene G Arispe, 512-463-6365
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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
2 CASE 90.00 $180.00
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Total $228.80
File details come from the government source that posted it. Updated .