26241130-0.pdf
PDF 18 KB Posted
- Attached to
- TX|475-S1|26241130
- Contract number
- 26241130
- Issued by
- Texas
About this file
This Purchase Order No. 26241130, issued on April 15, 2026, is a state procurement document from the Railroad Commission of Texas (Agency 455). The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Alexis Foster. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing will be directed to the state's Accounts Payable department, while items are designated for shipment to multiple addresses, primarily 112 E. Pecan Street, Suite 705 in San Antonio, Texas.
The purchase order comprises six line items totaling $484.44 for office and safety supplies under various Term-type contracts. Line 1 covers 24 pairs of safety glasses with smoke lenses at $5.88 per pair ($141.12 extended price), with delivery scheduled for April 29, 2026. Lines 2 through 6 include work gloves (12 pairs at $12.74 per pair), mechanical pencils (4 packs at $8.48 per pack), stylus pens (2 dozen at $14.55 per dozen), gel ink pens (2 dozen at $14.35 per dozen), and nitrile examination gloves (4 boxes at $24.68 per box), with delivery dates ranging from April 22 to April 30, 2026. All items are subject to the State of Texas's sales tax exemption as the purchases are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241130
Order Date: 4/15/2026
Internal Tracking No.: 26-1267
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Ship to Address:
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
24 EACH 5.88 $141.12
mailto:alexis.foster@rrc.texas.gov
Order Date: 4/15/2026
Internal Tracking No.: 26-1267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Ship to Address:
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
MPN: DeWalt DPG 217
12 PR 12.74 $152.88
3 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060230506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026 Ship to Address:
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
4 PACK 8.48 $33.92
4 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026 Ship to Address:
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
Order Date: 4/15/2026
Internal Tracking No.: 26-1267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Ship to Address:
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
2 DOZ 14.35 $28.70
6 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/30/2026 Ship to Address:
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
MPN: MK-296
Manufacturer Name: Ansell
4 BOX 24.68 $98.72
Total $484.44
File details come from the government source that posted it. Updated .