26024529-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024529
- Contract number
- 26024529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024529) issued by the Railroad Commission of Texas on November 3, 2025, to WorkQuest, Inc., located in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under an exemption from state and federal taxes for state government procurement.
The purchase order is for a single Daily Calendar Set for the year 2026, manufactured by House of Doolittle, with a part number HOD4717-H. The item is priced at $12.46, with freight included, and is being acquired under Contract 615-S1, which is a term contract. The delivery is scheduled for November 17, 2025, with a 14-day after receipt of order (ARO) timeline. The shipping destination is 1701 N Congress Ave., Floor G105 or G106, at the Railroad Commission of Texas in Austin, TX 78701.
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Text version
Purchase Order PO No. 26024529
Order Date: 11/3/2025
Internal Tracking No.: 26-0529
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 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 (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $12.46
File details come from the government source that posted it. Updated .