26259115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26259115
- Contract number
- 26259115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Railroad Commission of Texas (Agency 455) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order, numbered 26259115, is dated May 4, 2026, with an internal tracking number of PO# 26-1351. The billing address is directed to the state's Accounts Payable department in Austin, and the goods are to be shipped to Stefanie Castillo at the Railroad Commission of Texas offices in Austin. Michael Hill-Herman serves as the agency purchaser.
The order specifies one line item: industrial shop towels manufactured by Scott (MPN: KCC75130), consisting of 55 sheets per roll measuring 11" x 10.4" in blue color, packaged at 12 cases with freight included. One case is ordered at a unit price of $37.12, resulting in a total extended price of $37.12. The commodity code is 73560, and the purchase is governed under Contract 735-S1, designated as a term contract. The delivery is expected within 7 days of the order date, with a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26259115
Order Date: 5/4/2026
Internal Tracking No.: PO# 26-1351
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
Stefanie Castillo
(512) 463-7063 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Total $37.12
File details come from the government source that posted it. Updated .