26308312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26308312
- Contract number
- 26308312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308312) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number of CC-REQ03709. The purchasing agent is Jasmine Garcia of the Office of the Governor-301. Delivery is directed to the basement room B00 at 400 West 15th Street, Austin, Texas 78701, with instructions to use the loading dock entrance on the San Antonio side of the building.
The order is for archive storage boxes manufactured by Georgia Pacific (MPN: 61537130850) under Term Contract 615-S2. The State is purchasing four cases of removable lid archive storage boxes suitable for letter/legal sized documents, with 25 boxes per case. The unit price is $101.65 per case, for a total extended price of $406.60. The expected delivery date is August 6, 2026, with an Approved Requested Delivery window of 20 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes as a governmental entity making this purchase for official use.
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Text version
Purchase Order PO No. 26308312
Order Date: 7/17/2026
Internal Tracking No.: CC-REQ03709
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Deliver to Basement Room B00 (B ZERO ZERO). Loading dock entrance on San Antonio side of building will lead you right to it.
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 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: 8/6/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 101.65 $406.60
Total $406.60
File details come from the government source that posted it. Updated .