27007365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27007365
- Contract number
- 27007365
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007365) issued by the Railroad Commission of Texas on October 13, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to Jeffrey Ramirez at the Railroad Commission of Texas in Austin. Valerie Wilcox serves as the agency purchaser for this transaction.
The purchase order covers archive storage boxes with removable lids designed for letter/legal sized documents, manufactured by Georgia Pacific (MPN: 61537130850). The Railroad Commission of Texas is ordering eight cases at a unit price of $101.65 per case, for a total contract value of $813.20. The items are designated for District 14 and are procured under Term Contract 615-S2 with a delivery timeframe of 20 days, with an expected delivery date of November 2, 2026. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27007365
Order Date: 10/13/2026
Internal Tracking No.: 27-0442
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
Jeffrey Ramirez
(737) 397-3796 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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
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: 11/2/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 101.65 $813.20
Total $813.20
File details come from the government source that posted it. Updated .