25193791-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|25193791
- Contract number
- 25193791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193791) issued by the Railroad Commission of Texas on 7/24/2025, with an internal tracking number of 25-1712. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure archive storage boxes. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase order is for 7 cases of archive storage boxes manufactured by Georgia Pacific, specifically Box, Archive Storage, Removable Lid, Letter/Legal size, recycled boxes. Each case contains 25 boxes and is priced at $90.00, totaling $630.00. The boxes are intended for use across multiple districts (1-25, with some exceptions), under Contract 615-S2, which is a term contract. The delivery is set for 8/13/2025, with a 20-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 25193791
Order Date: 7/24/2025
Internal Tracking No.: 25-1712
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 8/13/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
7 CASE 90.00 $630.00
Total $630.00
File details come from the government source that posted it. Updated .