26266107-0.pdf
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- Attached to
- TX|645-S1|26266107
- Contract number
- 26266107
- Issued by
- Texas
About this file
This purchase order (PO No. 26266107) issued by the Railroad Commission of Texas - 455 on May 21, 2026, represents a state procurement transaction between the State of Texas and WorkQuest, Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with internal accounts payable directed to Austin and delivery designated to Angela Price in Houston, Texas. The purchase is governed under a term contract (645-S1) with a standard 20-day delivery window, with an expected delivery date of June 10, 2026.
The purchase order covers the procurement of paper products and delivery services totaling $709.10. Line item 1 specifies 10 cartons of Domtar premium bond virgin paper (No. 4, 20 lb., 8-1/2" x 11") with a unit price of $66.41 per carton, extending to $664.10. Line item 2 includes an inside delivery charge (lifegate fee) of $45.00. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266107
Order Date: 5/21/2026
Internal Tracking No.: 26-1449
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
Angela Price
(713) 869-5001 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026 Notes: Lifegate Fee
1 EACH 45.00 $45.00
Total $709.10
File details come from the government source that posted it. Updated .