26268286-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268286
- Contract number
- 26268286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268286) issued by the State of Texas, Railroad Commission of Texas (Agency 455), through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 8, 2026. Michael Hill-Herman serves as the agency purchaser, with billing directed to the State's Accounts Payable department in Austin and shipment to Katherine Bowman in Houston, Texas.
The purchase order encompasses four line items totaling $317.18, all sourced under term contracts with freight included. The items are: (1) industrial shop towels from Scott (Contract 735-S1) at $81.21, with delivery by June 15, 2026; (2) heavy-weight clear sheet protectors from Samsill (Contract 615-S1) at $112.32, deliverable by June 22, 2026; (3) SPF 50 sunscreen lotion from SmartShield (Contract 652-S1) at $87.35, deliverable by June 22, 2026; and (4) multi-color self-stick flags from 3M (Contract 615-S1) at $36.30, deliverable by June 22, 2026. All items are purchased under the State of Texas sales tax exemption authority, and the order reflects standard delivery timeframes of 7 to 14 days from the order date.
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Text version
Purchase Order PO No. 26268286
Order Date: 6/8/2026
Internal Tracking No.: PO# 26-1538
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
Katherine Bowman
(737) 288-9629 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 -
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 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
2 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Purchase Order PO No. 26268286
Order Date: 6/8/2026
Internal Tracking No.: PO# 26-1538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
Total $317.18
File details come from the government source that posted it. Updated .