26212480-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212480
- Contract number
- 26212480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212480) issued by the Railroad Commission of Texas, Agency 455, on March 3, 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 and shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701.
The purchase order covers 24 each of Legal Pads (White, 8-1/2" X 11-3/4") manufactured by Bazic (MPN 598) under Term Contract 615-S1. The unit price is $2.01 per pad with an extended price of $48.24. The order requires a minimum quantity of 12 units and includes freight charges for orders less than $25. The expected delivery date is March 17, 2026, with an Arrival ARO of 14 days. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26212480
Order Date: 3/3/2026
Internal Tracking No.: 26-1099
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .