26299440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26299440
- Contract number
- 26299440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299440) issued by the Railroad Commission of Texas on July 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Railroad Commission of Texas (Agency 455), represented by Alexis Foster. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to the State of Texas Accounts Payable office and shipped to Marie Blanco at the CONOCO Building in Midland, Texas.
The purchase order covers three Roadside Emergency Kits at a unit price of $56.70 per kit for a total contract value of $170.10, including freight. Each kit contains a durable tool bag, booster cables, air compressor, emergency triangle, 4-in-1 screwdriver, pliers, tire gauge, and work gloves. The order is issued under Contract 055-S1, a term contract with a 14-day delivery window, with an expected delivery date of July 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299440
Order Date: 7/14/2026
Internal Tracking No.: 26-1687
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
MARIE BLANCO
(512) 463-2574 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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
3 KIT 56.70 $170.10
Total $170.10
File details come from the government source that posted it. Updated .