26006998-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26006998
- Contract number
- 26006998
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006998) issued by the Railroad Commission of Texas on 10/16/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser.
The purchase order is for one anti-fatigue mat, specifically a 1/2" x 2' x 3' Super Cushion mat manufactured by Pandel, with freight included. The total cost is $63.07, purchased under Contract 055-S1, which is classified as a term contract. The delivery is set for 10/17/2025 with an After Receipt of Order (ARO) period of 30 days. The item will be shipped to 1701 N Congress Ave., Floor G105 or G106 at the Railroad Commission of Texas in Austin, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006998
Order Date: 10/16/2025
Internal Tracking No.: PO# 26-0439
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:
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Manufacturer Name: Pandel
1 EACH 63.07 $63.07
Total $63.07
File details come from the government source that posted it. Updated .