26024603-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024603
- Contract number
- 26024603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024603) issued by the Railroad Commission of Texas on 11/3/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Hill-Herman from the Railroad Commission of Texas.
The purchase order covers two line items of planners and calendars from House of Doolittle for the 2026 year, under Contract 615-S1. Specifically, the order includes 9 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, totaling $141.84, and 4 monthly calendars (6.8 x 8.75 inches, black) at $15.43 each, totaling $61.72. The total purchase order amount is $203.56, with a 14-day delivery after receipt (ARO) scheduled for 11/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under the Texas Tax Code.
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Text version
Purchase Order PO No. 26024603
Order Date: 11/3/2025
Internal Tracking No.: PO 26-0477
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
200 W FOSTERSUITE 300, PAMPA, TX 79065
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 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: 11/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Purchase Order PO No. 26024603
Order Date: 11/3/2025
Internal Tracking No.: PO 26-0477
Total $203.56
File details come from the government source that posted it. Updated .