26027273-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027273
- Contract number
- 26027273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027273) issued by the Railroad Commission of Texas on 11/20/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase by Michael Hill-Herman from the Railroad Commission. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Angelo, respectively.
The purchase order covers two line items: 2 boxes of 0.7mm lead refills (12 leads/tube, 12 tubes/box) at $11.11 per box, totaling $22.22, and 4 packages of transparent tape refills (3/4" x 1000", 6/pack) at $6.56 per package, totaling $26.24. Both items are under term contracts (620-S1 and 832-S1) with specified delivery dates in December 2025. The total order value is $48.46, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027273
Order Date: 11/20/2025
Internal Tracking No.: PO#26-0652
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
622 S OAKES STSUITE J, SAN ANGELO, TX
76903
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 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
2 BOX 11.11 $22.22
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
4 PKG 6.56 $26.24
Total $48.46
File details come from the government source that posted it. Updated .