26210552-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26210552
- Contract number
- 26210552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210552) issued by the Railroad Commission of Texas on February 18, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is governed by a term contract (345-S1) and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
The purchase order specifies three line items for high-visibility safety vests totaling 32 units with a combined value of $822.46. Line 1 consists of 15 Large Tear Away vests with orange/yellow reflective tape at $24.81 each ($372.15 total). Line 2 includes 12 X-Large high-visibility vests with flame orange/yellow reflective tape at $28.58 each ($342.96 total). Line 3 covers 5 two X-Large Tear Away vests with orange and yellow reflective tape at $21.47 each ($107.35 total). All items include freight charges for orders under $100 or have freight included. The delivery date for all items is April 6, 2026, with an agreed response time of 45 days. The items will be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas.
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Text version
Purchase Order PO No. 26210552
Order Date: 2/18/2026
Internal Tracking No.: 26-1024
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 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
15 EACH 24.81 $372.15
2 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
12 EACH 28.58 $342.96
Purchase Order PO No. 26210552
Order Date: 2/18/2026
Internal Tracking No.: 26-1024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592460702 Vest, Tear Away, 2X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
5 EACH 21.47 $107.35
Total $822.46
File details come from the government source that posted it. Updated .