26266091-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266091
- Contract number
- 26266091
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266091) issued by the Railroad Commission of Texas on May 21, 2026, for office supplies to be procured from WorkQuest, Inc., located in Austin, Texas. The order is directed to the Railroad Commission of Texas, Agency 455, with purchaser Michael Hill-Herman serving as the point of contact. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
The purchase order covers three office supply line items totaling $26.12: one Desktop Tape Dispenser (Rediwrite MPN OFA-1721A) for $3.41, one pack of 4" x 6" Neon Self Stick Note Pads by 3M (MPN MMM6605SSCYneon) for $14.47, and one pack of 3" x 3" Neon Self Stick Note Pads by 3M (MPN 61562383601) for $8.24. All items are under Contract 615-S1, a term contract, with a standard delivery timeframe of 14 days and scheduled delivery date of June 4, 2026. Freight charges have been added to all orders listed as less than $25.
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Text version
Purchase Order PO No. 26266091
Order Date: 5/21/2026
Internal Tracking No.: PO# 26-1476
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
MEGHAN EKNO
(512) 463-6824 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26266091
Order Date: 5/21/2026
Internal Tracking No.: PO# 26-1476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/4/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $26.12
File details come from the government source that posted it. Updated .