26208164-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26208164
- Contract number
- 26208164
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26208164) issued by the Railroad Commission of Texas, Agency 455, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft (MPN: OFA1402). The order quantity is 4 units at a unit price of $12.31 per each, for an extended price of $49.24. The goods are being procured under Contract 832-S1, designated as a term contract, with an expected delivery within 14 days of the order date, scheduled for February 18, 2026. The shipment will be delivered to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106, Austin, Texas 78701, with billing directed to the state's accounts payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208164
Order Date: 2/4/2026
Internal Tracking No.: 26-0962
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Total $49.24
File details come from the government source that posted it. Updated .