26254566-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26254566
- Contract number
- 26254566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254566) issued by the Railroad Commission of Texas – 455, dated April 29, 2026, for procurement of office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Valerie Wilcox, and the materials are to be shipped to Erica Romero in Lubbock, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items of office supplies, including self-stick note pads (various sizes), ballpoint pens, correction tape, transparent tape, binders (1-inch and 1.5-inch capacity), and mechanical pencils. All items are sourced through existing term contracts (615-S1, 620-S1, and 832-S1) with delivery scheduled between May 13 and May 19, 2026. The total order value is $244.89, with individual line items ranging from $11.49 to $60.15. Most items have a 14-day delivery window, while binders have a 20-day delivery window. No set-asides, option periods, or renewals are specified in this purchase order.
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Text version
Purchase Order PO No. 26254566
Order Date: 4/29/2026
Internal Tracking No.: 26-1340
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
Erica Romero
(806) 698-6509 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: MMM6555
Manufacturer Name: 3M
5 PACK 12.03 $60.15
Order Date: 4/29/2026
Internal Tracking No.: 26-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
2 DOZ 7.90 $15.80
5 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
10 EACH 2.44 $24.40
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
4 PKG 6.56 $26.24
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
3 EACH 3.83 $11.49
Order Date: 4/29/2026
Internal Tracking No.: 26-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
3 EACH 4.17 $12.51
9 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
2 PACK 14.55 $29.10
Total $244.89
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