26006998-1.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 Change Notice issued by the Railroad Commission of Texas, with Purchase Order Number 26006998, dated October 16, 2025. The primary parties involved are WorkQuest, Inc. from Austin, Texas, serving as the contractor, and the Railroad Commission of Texas as the purchasing agency. The document includes details about the procurement, shipping information, and a revision to the original purchase order.
The purchase order is for one anti-fatigue mat (1/2" X 2' X 3', Super Cushion) manufactured by Pandel, with freight included, priced at $63.07. The contract is a term contract under NIGP Code 05561, with a delivery after receipt (ARO) period of 30 days. The delivery date was revised from the original October 17, 2025, to November 15, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state agency. The point of contact for the purchase is Michael Hill-Herman, who can be reached at Michael.Herman@rrc.texas.gov or (512) 936-0806.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:32 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Pandel
1 EACH 63.07 $63.07
Total $63.07
File details come from the government source that posted it. Updated .