27002695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27002695
- Contract number
- 27002695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002695) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on September 22, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Jennifer Williams of the Comptroller of Public Accounts. Delivery is scheduled to Kyle Baxter at 4437 Supply Court, Building #5, Austin, Texas 78744, with invoices to be submitted to the Accounts Payable Section.
The purchase order is for one case of Georgia Pacific archive storage boxes with removable lids, suitable for letter and legal-sized documents, manufactured recycled materials. The commodity is referenced under NIGP Code 61537 and is part of Contract 615-S2, a term contract applicable to 24 school districts across multiple regions. The unit price is $101.65 per case with an extended price total of $101.65. The delivery timeframe is 20 days from the order date, with a scheduled delivery date of October 12, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase as permitted under Texas Tax Code.
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Text version
Purchase Order PO No. 27002695
Order Date: 9/22/2026
Internal Tracking No.: 304-27-0072
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Kyle Baxter
(512) 936-5621 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Submit invoices to biaap@cpa.texas.gov and Kyle.Baxter@cpa.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 304-27-0072.
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
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 - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
Total $101.65
File details come from the government source that posted it. Updated .