26263960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26263960
- Contract number
- 26263960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263960) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 11, 2026, with an internal tracking number of 26-1389. The purchasing agent is Valerie Wilcox of the Railroad Commission of Texas. The order is for delivery to Darrian Deanda at 6302 Iola Ave., Suite #600, Lubbock, Texas 79424, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order encompasses two line items totaling $285.77. Line 1 specifies 5 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $49.73 per case ($248.65 extended price) under Contract 645-S1 with a 20-day delivery window and expected delivery date of June 1, 2026. Line 2 specifies 1 case of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4", blue) at $37.12 per case under Contract 735-S1 with a 7-day delivery window and expected delivery date of May 18, 2026. Both items include freight charges and are classified as term contracts. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263960
Order Date: 5/11/2026
Internal Tracking No.: 26-1389
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
Darrian Deanda
(512) 463-6840 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 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026 Notes: CID - Darrian DeAnda
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
5 CASE 49.73 $248.65
2 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: 5/18/2026 Notes: CID - Darrian DeAnda
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Purchase Order PO No. 26263960
Order Date: 5/11/2026
Internal Tracking No.: 26-1389
Total $285.77
File details come from the government source that posted it. Updated .