26225630-0.pdf

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Attached to
TX|475-S1|26225630
Contract number
26225630
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26225630) issued by the Railroad Commission of Texas on March 30, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Valerie Wilcox serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

The purchase order covers two line items totaling $59.96. Line 1 includes four 10-ounce cans of SkilCraft Compressed Inert Gas air duster at $8.97 per unit ($35.88 extended price), with a delivery date of April 13, 2026, under Contract 207-S2. Line 2 consists of two boxes of large, nitrile examination gloves (powder and latex-free, 9-inch length in blue) at $12.04 per box ($24.08 extended price), with a delivery date of April 6, 2026, under Contract 475-S1. Both items are term contracts with included freight. The state claims exemption from Federal Excise Taxes except as noted within each contract.

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Text version

Purchase Order PO No. 26225630

Order Date: 3/30/2026

Internal Tracking No.: 26-1203

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 -

Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026

2 BOX 12.04 $24.08

Purchase Order PO No. 26225630

Order Date: 3/30/2026

Internal Tracking No.: 26-1203

Total $59.96

File details come from the government source that posted it. Updated .