26210378-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210378
- Contract number
- 26210378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210378) issued by the Railroad Commission of Texas on February 17, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by Johnny Galvan, the agency purchaser, with billing directed to the State of Texas Accounts Payable office in Austin and shipment designated for the CONOCO Building in Midland, Texas. The transaction is governed under a term contract (645-S1) and includes standard state tax exemption provisions applicable to purchases by Texas political subdivisions.
The purchase order covers 40 cartons of Skilcraft Brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at a unit price of $53.31 per carton, totaling $2,132.40, with an additional inside delivery charge of $90.00 for lift gate service and basement floor delivery to Room 24. The order total is $2,222.40. The expected delivery date is March 9, 2026, with an agreed-upon delivery window of 20 days. The commodity code 64521 applies to both line items. No sales tax applies due to the state exemption certificate. Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26210378
Order Date: 2/17/2026
Internal Tracking No.: RRC PO # 26-1019
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
CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/9/2026 Notes: Lift Gate Fee; inside delivery to "Basement" floor, Room 24, please bring hand truck and lift gate.
Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
2 64521 64521350104-
Inside Delivery Charge Notes: Lift Gate Fee; inside delivery to "Basement" floor, Room 24, please bring hand truck and lift gate.
1 EACH 90.00 $90.00
Purchase Order PO No. 26210378
Order Date: 2/17/2026
Internal Tracking No.: RRC PO # 26-1019
Total $2,222.40
File details come from the government source that posted it. Updated .