26027396-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26027396
- Contract number
- 26027396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027396) issued by the Railroad Commission of Texas on 11/21/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, and will be shipped to 10320 IH 37, Corpus Christi, TX 78410. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes various office supplies from different manufacturers (primarily Bazic and Skilcraft), with multiple line items such as legal pads, steno notebooks, bond paper, ballpoint pens, mechanical pencils, staples, transparent tape, and scissors. The total order value is $925.90, with quantities ranging from 2 to 36 units per item. Each item is associated with a specific term contract (e.g., 615-S1, 785-S1) and has a specified delivery date in December 2025, with delivery times ranging from 14 to 30 days after receipt of order (ARO). Freight is added to orders less than $25-$50, depending on the item.
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Text version
Purchase Order PO No. 26027396
Order Date: 11/21/2025
Internal Tracking No.: PO# 26-0654
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
10320 IH 37, CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: Our Office will be closed on Nov 26, 27,28
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Order Date: 11/21/2025
Internal Tracking No.: PO# 26-0654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/11/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
2 DOZ 7.90 $15.80
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
2 DOZ 7.90 $15.80
6 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
2 BOX 11.26 $22.52
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
2 PACK 7.57 $15.14
8 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: 12/5/2025
2 PKG 6.56 $13.12
Order Date: 11/21/2025
Internal Tracking No.: PO# 26-0654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
4 EACH 4.83 $19.32
Total $925.90
File details come from the government source that posted it. Updated .