26064288-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26064288
- Contract number
- 26064288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064288) issued by the Railroad Commission of Texas on 12/15/2025, with an internal tracking number of 26-0758. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, to procure equipment. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase order includes two line items: 6 cases of Cooling Cloth (13in x 29.5in) from Giant Lead at $70.54 per case, totaling $423.24, and 15 Roadside Emergency Kits at $56.70 per kit, totaling $850.50. Both items are purchased under term contracts (850-S1 and 055-S1 respectively) with a 14-day delivery window, set for 12/29/2025. The total purchase amount is $1,273.74, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26064288
Order Date: 12/15/2025
Internal Tracking No.: 26-0758
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 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 7533-50
Manufacturer Name: Giant Lead
6 CASE 70.54 $423.24
2 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
15 KIT 56.70 $850.50
Purchase Order PO No. 26064288
Order Date: 12/15/2025
Internal Tracking No.: 26-0758
Total $1,273.74
File details come from the government source that posted it. Updated .