25214639-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|25214639
- Contract number
- 25214639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214639) issued by the Railroad Commission of Texas on 8/21/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser. The shipping destination is 1701 N Congress Ave., Floor G105 or G106 in Austin, TX 78701.
The purchase order is for 7 cases of Archive Storage Boxes with removable lids, sized for letter/legal documents and made from recycled materials. The boxes are manufactured by Georgia Pacific and will be distributed across multiple Texas districts (Districts 1-25, with some exceptions). The total order value is $630.00, with each case priced at $90.00. The contract (615-S2) is a term contract with a delivery timeline of 20 days after receipt of order, with the specific delivery date set for 9/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214639
Order Date: 8/21/2025
Internal Tracking No.: 25-1798
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: 9/10/2025
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 .