27003243-0.pdf
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- Attached to
- TX|485-S1|27003243
- Contract number
- 27003243
- Issued by
- Texas
About this file
Purchase Order No. 27003243, dated September 24, 2026, is issued by the State of Texas, Secretary of State agency (identified as Agency 307) to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing is handled through Rose Sears at the Secretary of State office, with delivery directed to the T.J. Rusk Building in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $1,037.17. Line 1 comprises 10 cases of Archive Storage boxes with removable lids for letter/legal size documents (recycled, 25 boxes per case) manufactured by Georgia Pacific under Contract 615-S2, at $96.65 per case ($966.50 total), with an expected delivery date of October 14, 2026 (20-day ARO). Line 2 includes 1 case of Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (4 per case) manufactured by GOJO under Contract 485-S1, at $70.67 per case, with an expected delivery date of October 8, 2026 (14-day ARO). Both items are procured under term contracts. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27003243
Order Date: 9/24/2026
Internal Tracking No.: 27-0000047
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
Purchasing
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
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: 10/14/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
10 CASE 96.65 $966.50
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 27003243
Order Date: 9/24/2026
Internal Tracking No.: 27-0000047
Total $1,037.17
File details come from the government source that posted it. Updated .