26264408-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26264408
- Contract number
- 26264408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264408) issued by the Railroad Commission of Texas on May 13, 2026. The order was placed by Johnny Galvan, the agency purchaser, with WorkQuest, Inc., a vendor located in Austin, Texas. The order is billed to the Railroad Commission of Texas Accounts Payable office in Austin and shipped to Daniel Arredondo in Fort Worth, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $261.49. Line 1 specifies 3 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $46.85 per case ($140.55 extended price) under Contract 645-S1 with a 20-day delivery window and scheduled delivery date of June 2, 2026. Line 2 specifies 2 cases of clear LLDPE trash can liners (0.750 mil, 11-20 gallon capacity) at $60.47 per case ($120.94 extended price) under Contract 485-S1 with a 14-day delivery window and scheduled delivery date of May 27, 2026. Both contracts are classified as term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26264408
Order Date: 5/13/2026
Internal Tracking No.: RRC PO # 26-1404
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
Daniel Arredondo
(817) 838-3327 6777 Camp Bowie Blvd.
Suite 233 Fort Worth, TX 76116
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/2/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
2 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
2 CASE 60.47 $120.94
Purchase Order PO No. 26264408
Order Date: 5/13/2026
Internal Tracking No.: RRC PO # 26-1404
Total $261.49
File details come from the government source that posted it. Updated .