Inside Delivery Charge and 4 more items

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (27007293) by the Railroad Commission of Texas on October 13, 2026, for office supplies and materials totaling $862.60. The contract encompasses five line items: premium virgin bond paper (10 cartons), legal pads (24 units), self-stick note pads (2 packages), mechanical pencils (2 packages), and an inside delivery charge. These items are procured under existing term contracts (615-S1, 620-S1, and 645-S1) and represent standard office supply consumables for state government operations.

Delivery of the ordered materials is scheduled between October 27 and November 2, 2026, with delivery windows of 14 to 20 days following the order date. The shipment destination is Corpus Christi, Texas, to the attention of Marie Blanco, while billing is directed to the State of Texas Accounts Payable office in Austin. The purchase order was processed by Michael Hill-Herman of the Railroad Commission of Texas, and the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).