Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 and 4 more items

WorkQuest, Inc. has been awarded a purchase order by the Railroad Commission of Texas (Agency 455) on July 16, 2026, valued at $334.56. The contract encompasses five line items of office and cleaning supplies to support state operations. Products include 12 Steno Notebooks (Gregg Ruled, 6" x 9"), self-stick note pads in multiple configurations (3" x 5" neon, 4" x 6" neon lined, and 4" x 6" yellow lined), and waterless pre-moistened hand cleaner towels (2 cases). Performance of work includes delivery to Marie Blanco at 622 S Oakes Street, Suite J, San Angelo, Texas 76903, with billing directed to the Railroad Commission of Texas Accounts Payable office in Austin. The prime contractor is located at 1011 East 53½ Street, Austin, Texas 78751.

Delivery of the items is scheduled across two timeframes, with the hand cleaner towels due by July 27, 2026, and the remaining office supplies due by July 30, 2026. All items are procured under existing term-type contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent for this acquisition is Alexis Foster. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).