25212169-0.pdf

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Attached to
TX|645-S1|25212169
Contract number
25212169
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212169) issued by the Railroad Commission of Texas on 7/29/2025, with an internal tracking number RRC PO # 25-1734. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed for the agency's procurement needs. The document includes standard state tax exemption information and indicates the purchase will be made under Contract 645-S1, which is a term contract.

The purchase order is for 80 cartons of Skilcraft brand recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total purchase amount is $5,095.20, with a unit price of $63.69 per carton. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The delivery is set for 8/18/2025, with a 20-day after receipt of order (ARO) delivery timeline. The purchasing contact is Johnny Galvan, who can be reached at johnny.galvan@rrc.texas.gov or (512) 463-6934.

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Text version

Purchase Order PO No. 25212169

Order Date: 7/29/2025

Internal Tracking No.: RRC PO # 25-1734

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 - Tommy M.

AUSTIN TX 78701

NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.

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 -

Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025 Manufacturer Name: Skilcraft

80 CRTN 63.69 $5,095.20

Total $5,095.20

File details come from the government source that posted it. Updated .