26000093-0.pdf

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Attached to
Term TX|615-S2|17419760511|26000093
Contract number
26000093
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26000093) issued by the Railroad Commission of Texas on 9/2/2025, involving WorkQuest, Inc. 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, Texas.

The purchase order is for 3 cases of Archive Storage Boxes (25 boxes per case) from Georgia Pacific, with a unit price of $90.00 per case, totaling $270.00. The boxes are for Letter/Legal size, with removable lids and made from recycled materials. The order is under Contract 615-S2, which is a Term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specific delivery date of 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26000093

Order Date: 9/2/2025

Internal Tracking No.: 26-0234

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: 9/22/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

3 CASE 90.00 $270.00

Total $270.00

File details come from the government source that posted it. Updated .