26303999-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|26303999
- Contract number
- 26303999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26303999) issued by the Railroad Commission of Texas (RRC) on July 15, 2026, to WorkQuest, Inc., a supplier based in Austin, Texas. The order is tracked internally as RRC PO # 26-1711 and is directed to Juan Ruels for delivery to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106 in Austin, Texas. Payment invoices should be submitted to Invoices@RRC.Texas.gov or by telephone to (512) 463-2203. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses 15 line items totaling $764.42, consisting primarily of office supplies and related equipment. Items include ballpoint pens in black and blue (7 dozen each), rollerball pens in black and blue (4 packs each), highlighters (3 packages), self-stick note pads in various sizes and colors (2-3 packs each), legal ruled and standard legal pads (24 units and 2 packages respectively), steno notebooks (12 units), mechanical pencils (2 packs), scissors (3 units), a professional surface disinfectant (1 case), and a roadside emergency kit (5 kits). All items are sourced through various term contracts (620-S1, 615-S1, 485-S1, 605-S1, 785-S1, and 055-S1) with delivery scheduled between July 27 and July 30, 2026, with standard delivery timeframes of 10 to 15 days after order placement.
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Text version
Purchase Order PO No. 26303999
Order Date: 7/15/2026
Internal Tracking No.: RRC PO # 26-1711
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
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
7 DOZ 10.60 $74.20
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
7 DOZ 10.60 $74.20
Order Date: 7/15/2026
Internal Tracking No.: RRC PO # 26-1711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
4 PACK 13.08 $52.32
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
4 PACK 13.08 $52.32
5 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: MKA-4700B
3 PKG 6.14 $18.42
6 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: 7/29/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
7 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
2 PACK 8.48 $16.96
Order Date: 7/15/2026
Internal Tracking No.: RRC PO # 26-1711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/30/2026
1 CASE 20.75 $20.75
9 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
10 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
11 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: 7/29/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
12 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
3 EACH 4.83 $14.49
Order Date: 7/15/2026
Internal Tracking No.: RRC PO # 26-1711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 7/29/2026
5 KIT 56.70 $283.50
14 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: 7/29/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
15 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: 7/29/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $764.42
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