26105326-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26105326
- Contract number
- 26105326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105326) issued by the Railroad Commission of Texas on 12/22/2025, with an internal tracking number of 26-0796. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is specifically the Railroad Commission of Texas, with Alexis Foster as the agency purchaser.
The purchase order is for archive storage boxes manufactured by Georgia Pacific, specifically box, archive storage with removable lids in letter/legal size, recycled, with 25 boxes per case. The order consists of 2 cases of boxes at $90.00 per case, totaling $180.00, and an additional $45.00 for inside delivery of 8+ cases. The total purchase amount is $225.00. The purchase is made under Contract 615-S2, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 1/12/2026. The order covers districts 1 through 25 (with some exceptions), and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26105326
Order Date: 12/22/2025
Internal Tracking No.: 26-0796
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
1919 N Loop West, Suite 620
HOUSTON, TX 77008
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: 1/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
2 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Purchase Order PO No. 26105326
Order Date: 12/22/2025
Internal Tracking No.: 26-0796
Total $225.00
File details come from the government source that posted it. Updated .