26210169-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26210169
- Contract number
- 26210169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210169) issued by the State of Texas, Railroad Commission of Texas (Agency 455), on February 13, 2026. The purchasing agent is Alexis Foster. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin and shipped to 200 W Foster, Suite 300, Pampa, TX 79065. Both line items are procured under term contracts with established pricing.
The purchase order includes two items: (1) four units of Keson measuring tape, 25 feet with 1-inch blade (MPN CR11520) at $10.19 per unit totaling $40.76, with a delivery date of February 27, 2026 under Contract 445-S1; and (2) three cases of Purell instant hand sanitizer, Green Seal Certified, 12-ounce pump bottles (12 per case) at $66.44 per case totaling $199.32, with a delivery date of March 3, 2026 under Contract 486-S1. The total order value is $240.08. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210169
Order Date: 2/13/2026
Internal Tracking No.: 26-1010
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
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: CR11520
Manufacturer Name: Keson
4 EACH 10.19 $40.76
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/3/2026
3 CASE 66.44 $199.32
Total $240.08
File details come from the government source that posted it. Updated .