26063229-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063229
- Contract number
- 26063229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063229) issued by the Railroad Commission of Texas on 12/8/2025, with WorkQuest, Inc. of Austin, TX 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 four line items: 2 boxes of EMS High Risk Latex Gloves (Medium, 12" Beaded Cuff) at $26.15 per box, 1 box of Disposable Face Masks by Magid at $18.95, 1 case of Purell Instant Hand Sanitizer Soothing Gel at $68.90, and 2 cases of Trash Can Liners at $18.31 per case. All items are purchased under term contracts (475-S1, 345-S1, 485-S1) with delivery dates between 12/22/2025 and 12/23/2025. The total purchase order value is $176.77, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063229
Order Date: 12/8/2025
Internal Tracking No.: 26-0722
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 -
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 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/23/2025
2 BOX 26.15 $52.30
2 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: MM005
Manufacturer Name: Magid
1 BOX 18.95 $18.95
Purchase Order PO No. 26063229
Order Date: 12/8/2025
Internal Tracking No.: 26-0722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
4 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
2 CASE 18.31 $36.62
Total $176.77
File details come from the government source that posted it. Updated .