26024945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26024945
- Contract number
- 26024945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024945) issued by the Railroad Commission of Texas on 11/5/2025, 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 Alexis Foster as the agency purchaser.
The purchase order covers two line items of USB flash drives from Northlake: 10 units of 4GB USB 3.0 flash drives (MPN: PMS-186C red) priced at $10.99 each, totaling $109.90, and 4 units of 8GB USB 3.0 flash drives (MPN: PMS-2935C) priced at $14.99 each, totaling $59.96. The total purchase order value is $169.86. The contract is identified as Contract 204-S1, a term contract with a 10-day delivery after receipt of order (ARO), and the specified delivery date is 11/17/2025. The order includes freight and is secured under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26024945
Order Date: 11/5/2025
Internal Tracking No.: 26-0570
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 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025 MPN: PMS-186C red Manufacturer Name: Northlake
10 EACH 10.99 $109.90
2 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: PMS-2935C
Manufacturer Name: Northlake
4 EACH 14.99 $59.96
Total $169.86
File details come from the government source that posted it. Updated .