26241173-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241173
- Contract number
- 26241173
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241173) issued by the Railroad Commission of Texas – Agency 455 on April 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the State of Texas Accounts Payable department in Austin and will be shipped to Marie Blanco at the San Angelo office. The purchasing agent is Alexis Foster. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items totaling $1,087.32 and includes office supply commodities: 3 packs of Precision 305 mechanical pencils with 0.5mm black lead at $8.48 per pack ($25.44 extended), 3 packs of Stainless Elite mechanical pencils with 0.7mm lead at $10.20 per pack ($30.60 extended), 12 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at $82.19 per carton ($986.28 extended), and an inside delivery charge of $45.00. All items are under term contracts (620-S1 and 645-S1) with delivery dates ranging from April 27, 2026 to May 5, 2026, and delivery commitments ranging from 10 to 20 days after order date.
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Text version
Purchase Order PO No. 26241173
Order Date: 4/15/2026
Internal Tracking No.: 26-1269
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
MARIE BLANCO
(512) 463-2574
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 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
3 PACK 8.48 $25.44
2 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
3 PACK 10.20 $30.60
Purchase Order PO No. 26241173
Order Date: 4/15/2026
Internal Tracking No.: 26-1269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026 Manufacturer Name: Skilcraft
12 CRTN 82.19 $986.28
4 64521 64521411710 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
1 EACH 45.00 $45.00
Total $1,087.32
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