26212818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26212818
- Contract number
- 26212818
- Issued by
- Texas
About this file
This Purchase Order No. 26212818, issued on March 5, 2026, is a state procurement document issued by the Railroad Commission of Texas (Agency 455) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael Hill-Herman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to 5800 Kell Boulevard, Suite 300, Wichita Falls, TX 76310.
The purchase order is for one case of SmartShield Sunscreen, SPF 50, Lotion, 4.5 ounces, containing 12 units per case (Commodity Code 65229780100), under Term Contract 652-S1. The unit price is $87.35 per case with a total order value of $87.35. Freight is included in the pricing. The delivery date is scheduled for March 19, 2026, with an estimated delivery window of 14 days after the order date. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212818
Order Date: 3/5/2026
Internal Tracking No.: PO-26-1090
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
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
Total $87.35
File details come from the government source that posted it. Updated .