26240447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240447
- Contract number
- 26240447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240447) issued by the Railroad Commission of Texas (Agency 455) to WorkQuest, Inc., dated April 10, 2026. The order was placed by Valerie Wilcox, the agency purchaser, with delivery directed to the Oil & Gas department at 1969 Industrial Boulevard, Abilene, Texas 79602. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under state tax exemption provisions.
The order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $62.45 per carton, with an extended price of $624.50. The commodity is subject to quantity-based price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for April 30, 2026, with an Approved Requesting Officer (ARO) timeframe of 20 days. No sales tax is applicable due to the State of Texas tax exemption for purchases of tangible personal property.
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Text version
Purchase Order PO No. 26240447
Order Date: 4/10/2026
Internal Tracking No.: 26-1238
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
Oil & Gas Diane Beckham
(325) 692-0404 1969 Industrial Blvd.
Abilene, TX 79602
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/30/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .