26064190-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26064190
- Contract number
- 26064190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064190) issued by the Railroad Commission of Texas on 12/12/2025, with an internal tracking number of RRC PO # 26-0753. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave. in Austin. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Johnny Galvan as the agency purchaser.
The purchase order covers four line items of office supplies, including 20 Steno Notebooks (Gregg Ruled, 6x9) from Bazic at $1.76 each, 12 Redaction Tapes from Skilcraft at $2.87 each, 4 Legal Ruled Junior Size Pads from Bangkit at $7.00 each, and 1 dozen Anti-Static Mouse Pads at $27.21. The total order value is $124.85. All items are purchased under term contracts with specified delivery dates between 12/22/2025 and 12/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26064190
Order Date: 12/12/2025
Internal Tracking No.: RRC PO # 26-0753
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: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 12/26/2025
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
2 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
12 EACH 2.87 $34.44
Purchase Order PO No. 26064190
Order Date: 12/12/2025
Internal Tracking No.: RRC PO # 26-0753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
4 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/22/2025
1 DOZ 27.21 $27.21
Total $124.85
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