26268579-0.pdf
PDF 18 KB Posted
- Attached to
- TX|785-S1|26268579
- Contract number
- 26268579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268579) issued by the Railroad Commission of Texas on June 9, 2026, and managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas, with billing directed to the state's accounts payable department and delivery to Lucy Collins at the CONOCO Building in Midland, Texas. The purchasing agent is Valerie Wilcox of the Railroad Commission of Texas.
The purchase order covers ten line items of office supplies totaling $462.57, including correction tape, self-stick note pads, markers, highlighters, transparent tape, packaging tape, and steno notebooks from manufacturers including 3M, Skilcraft, and Bazic. All items are sourced under term contracts (615-S1, 620-S1, 832-S1, and 785-S1) with a standard delivery window of 14 days, except for highlighters with a 7-day delivery window. The order date is June 9, 2026, with most items scheduled for delivery by June 23, 2026. The State of Texas claims a sales tax exemption on all purchases as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268579
Order Date: 6/9/2026
Internal Tracking No.: 26-1554
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
Lucy Collins
(432) 684-5581 CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
15 EACH 2.44 $36.60
Order Date: 6/9/2026
Internal Tracking No.: 26-1554
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: 6/23/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
5 DOZ 7.88 $39.40
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
10 PKG 6.56 $65.60
Order Date: 6/9/2026
Internal Tracking No.: 26-1554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/16/2026
5 DOZ 7.22 $36.10
9 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
10 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
Total $462.57
File details come from the government source that posted it. Updated .