26028579-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26028579
- Contract number
- 26028579
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028579) issued by the Railroad Commission of Texas on 12/3/2025, with an internal tracking number PO# 26-0704. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, and the order will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave. in Austin. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser.
The purchase order is for 36 Steno Notebooks, Gregg Ruled 6x9, manufactured by Bazic with a manufacturer part number 00577. The unit price is $1.76, resulting in a total order value of $63.36. The order is made under Contract 785-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 12/17/2025. The order notes that freight will be added to purchases less than $25, and the State of Texas claims exemption from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26028579
Order Date: 12/3/2025
Internal Tracking No.: PO# 26-0704
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 G106 Railroad 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 -
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 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: 12/17/2025
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Total $63.36
File details come from the government source that posted it. Updated .