26263995-0.pdf

PDF 15 KB Posted May 11, 2026

Attached to: TX|475-S1|26263995
Contract number: 26263995
Issued by: Texas

About this file

Written by GovTribe AI · May 13, 2026

This is a Purchase Order (PO No. 26263995) issued by the Railroad Commission of Texas on May 11, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Johnny Galvan and will be shipped to Juan Ruels at the Railroad Commission of Texas offices in Austin.

The purchase order covers vinyl examination gloves manufactured by Better Touch (MPN 804) under Contract 475-S1, a term contract with a seven-day delivery window. Two line items are ordered: 3 boxes of size small (S) gloves and 3 boxes of medium (M) gloves, each priced at $6.50 per box with an extended price of $19.50 per line item. Freight is included in the unit price. The total order value is $39.00, with delivery scheduled for May 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and payment should be directed to Invoices@RRC.Texas.gov or submitted to the designated accounts payable address in Austin.

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Purchase Order PO No. 26263995

Order Date: 5/11/2026

Internal Tracking No.: RRC PO # 26-1392

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 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026

MPN: 804

Manufacturer Name: Better Touch

3 BOX 6.50 $19.50

2 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026