26064582-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064582
- Contract number
- 26064582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064582) issued by the Railroad Commission of Texas (RRC) on 12/16/2025, with an internal tracking number of RRC PO # 26-0771. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the state of Texas, specifically for the RRC. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Abilene, TX.
The purchase order is for two line items of Rollerball pens, specifically the Magnus 0.7Mm Liquid pen in 4-pack quantities. One line is for black pens (62080511009) and the other for red pens (62080511025), with 3 packages of each color ordered. Each package is priced at $8.51, resulting in a total order value of $51.06. The pens are purchased under Contract 620-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/30/2025. The order includes a note about tax exemption under Texas Tax Code and provides contact information for invoice and payment inquiries.
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Text version
Purchase Order PO No. 26064582
Order Date: 12/16/2025
Internal Tracking No.: RRC PO # 26-0771
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
1969 Industrial Blvd.
Abilene, TX 79602
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 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
3 PKG 8.51 $25.53
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
3 PKG 8.51 $25.53
Purchase Order PO No. 26064582
Order Date: 12/16/2025
Internal Tracking No.: RRC PO # 26-0771
Total $51.06
File details come from the government source that posted it. Updated .