26157145-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157145
- Contract number
- 26157145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157145) issued by the Railroad Commission of Texas on January 13, 2026, with the contractor being WorkQuest, Inc. from Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Alexis Foster. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to an address in Corpus Christi, TX.
The purchase order covers three line items: 12 pairs of clear wraparound safety glasses and 12 pairs of smoke lens safety glasses from Kimberly Clark (priced at $5.59 and $5.88 respectively), and one case of Purell Instant Hand Sanitizer Soothing Gel (4oz) at $60.35. The items are being purchased under term contracts (345-S1 and 485-S1), with a standard delivery timeframe of 14 days after receipt of order (ARO), specifically set for January 27, 2026. The total purchase order value is $197.99, and the order includes freight for less than 24 pairs of glasses.
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Text version
Purchase Order PO No. 26157145
Order Date: 1/13/2026
Internal Tracking No.: 26-0860
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
10320 IH 37
CORPUS CHRISTI, TX 78410
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 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
12 EACH 5.88 $70.56
Purchase Order PO No. 26157145
Order Date: 1/13/2026
Internal Tracking No.: 26-0860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $197.99
File details come from the government source that posted it. Updated .