26259348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259348
- Contract number
- 26259348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259348) issued by the State of Texas, Office of the Governor, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 5, 2026, with an internal tracking number of REQ03551. The purchasing agent is Jasmine Garcia of the Office of the Governor's Statewide Procurement Division. The order is being billed to and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas, with Fernando Calderon designated as the receiving contact.
The purchase covers 15 packs of manila file folders (24 folders per pack) manufactured by BSN with manufacturer part number 17526. The unit price is $6.10 per pack, resulting in an extended price of $91.50 for the total order. The procurement is made under Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with the expected delivery date of May 19, 2026. The order is exempt from state and city sales taxes as authorized under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26259348
Order Date: 5/5/2026
Internal Tracking No.: REQ03551
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/19/2026
MPN: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
Total $91.50
File details come from the government source that posted it. Updated .