26208593-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26208593
- Contract number
- 26208593
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208593) issued by the Railroad Commission of Texas on February 4, 2026, to procure goods from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and represents a transaction between a state agency and a private contractor under the State of Texas's tax-exempt purchasing authority.
The order covers one line item: an anti-fatigue mat measuring 2 feet by 3 feet with 1/2-inch cushioning manufactured by Pandel. The quantity ordered is one unit at a unit price of $63.07, for a total contract value of $63.07. Freight is included in the quoted price. The purchase is being made under Contract 055-S1, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of March 6, 2026. The order is subject to Texas tax exemption regulations under Texas Tax Code Section 151.309(4), exempting the State of Texas from sales taxes on this procurement.
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Text version
Purchase Order PO No. 26208593
Order Date: 2/4/2026
Internal Tracking No.: 26-0965
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 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026 Manufacturer Name: Pandel
1 EACH 63.07 $63.07
Total $63.07
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