26240881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26240881
- Contract number
- 26240881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240881) issued by the Railroad Commission of Texas, Agency 455, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 14, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701, with billing directed to the state's Accounts Payable office.
The purchase order covers archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled materials, with 25 boxes per case. The order quantity is 3 cases at a unit price of $90.00 per case, for a total contract value of $270.00. The commodity is sourced under Contract 615-S2, a term contract, with a standard delivery timeframe of 20 days, establishing a delivery date of May 4, 2026. 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 this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26240881
Order Date: 4/14/2026
Internal Tracking No.: 26-1252
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
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 - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
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 .