26241401-0.pdf

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Attached to
TX|645-S1|26241401
Contract number
26241401
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Railroad Commission of Texas (RRC), a state agency, on April 16, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is tracked under PO No. 26241401 and Internal Tracking No. RRC PO # 26-1082. Payment should be directed to the RRC Accounts Payable office in Austin, and invoices should be submitted to Invoices@RRC.Texas.gov or directed via phone to (512) 463-2203. The procurement was managed by Johnny Galvan, the agency purchaser.

The order covers 80 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) sourced under Contract 645-S1, a term contract. The unit price is $63.69 per carton, resulting in a total contract amount of $5,095.20. The goods include freight and are subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is expected within 20 days of approval on or about May 6, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.

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Text version

Purchase Order PO No. 26241401

Order Date: 4/16/2026

Internal Tracking No.: RRC PO # 26-1082

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

Juan Ruels

(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.

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 -

Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521411718 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: 5/6/2026 Manufacturer Name: Skilcraft

80 CRTN 63.69 $5,095.20

Total $5,095.20

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