26006592-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006592
- Contract number
- 26006592
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006592) issued by the Railroad Commission of Texas on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with an internal tracking number RRC PO # 26-0428 and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Johnny Galvan as the agency purchaser.
The purchase order is for 80 cartons of recycled white bond paper (Skilcraft brand), specifically Premium No. 4, 20 Lb., 8-1/2" X 11", with 500 sheets per package and 10 packages per carton. The total order amount is $5,095.20, with a unit price of $63.69 per carton. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO). The revised delivery date is set for November 4, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26006592
Order Date: 10/15/2025
Internal Tracking No.: RRC PO # 26-0428
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 G106Railroad Commission of Texas, AUSTIN, TX 78701undefined
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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:09 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Purchase Order Change Notice PO No. 26006592
Order Date: 10/15/2025
Internal Tracking No.: RRC PO # 26-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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 .