26210298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210298
- Contract number
- 26210298
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210298) issued on February 17, 2026, documents a transaction between the State of Texas, specifically the Railroad Commission of Texas (Agency 455), and WorkQuest, Inc., a contractor based in Austin, Texas. Alexis Foster serves as the purchasing agent for the Railroad Commission of Texas. The order designates the Accounts Payable department in Austin as the billing recipient and the Railroad Commission's office at 1701 N Congress Avenue, Floor G105 or G106 in Austin as the delivery location.
The purchase order covers 20 units of file pockets with 3½-inch expansion, freight included, under NIGP Code 61541. The unit price is $1.61 per item, resulting in an extended price of $32.20 for the total order. The purchase is governed by Contract 615-S1, a term contract with an agreed-upon delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of March 10, 2026. 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 of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210298
Order Date: 2/17/2026
Internal Tracking No.: 26-1016
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/10/2026
20 EACH 1.61 $32.20
Total $32.20
File details come from the government source that posted it. Updated .