26002364-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002364
- Contract number
- 26002364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002364) issued by the Railroad Commission of Texas on 9/18/2025, with an internal tracking number of 26-0322. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave. The purchaser is Alexis Foster, who can be contacted at alexis.foster@rrc.texas.gov or 888-479-7602.
The purchase order is for office supplies from House of Doolittle, specifically 130 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $2,048.80, and 5 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $42.45. The total order amount is $2,091.25. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery timeframe, with the expected delivery date of 10/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002364
Order Date: 9/18/2025
Internal Tracking No.: 26-0322
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:
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
130 EACH 15.76 $2,048.80
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26002364
Order Date: 9/18/2025
Internal Tracking No.: 26-0322
Total $2,091.25
File details come from the government source that posted it. Updated .