26307549-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26307549
- Contract number
- 26307549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307549) issued by the Railroad Commission of Texas (Agency 455) on July 16, 2026, with an internal tracking number 26-1713. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Alexis Foster. Items will be shipped to Marie Blanco at 622 S Oakes Street, Suite J, San Angelo, TX 76903, with billing directed to the Accounts Payable office in Austin. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $334.56, consisting of office and cleaning supplies. Line 1 includes 2 cases of waterless pre-moistened hand cleaner towels at $110.10 per case (Contract 640-S1) with a delivery date of July 27, 2026. Lines 2-4 cover self-stick note pads in various sizes and colors from 3M, with unit prices ranging from $12.03 to $14.47 per pack (Contract 615-S1). Line 5 includes 12 Bazic steno notebooks at $1.76 each (Contract 785-S1). All items except the first line have a delivery date of July 30, 2026, with delivery timeframes of 10-14 days after order date. All items are under term-type contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Purchase Order PO No. 26307549
Order Date: 7/16/2026
Internal Tracking No.: 26-1713
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
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
2 CASE 110.10 $220.20
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 7/30/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Purchase Order PO No. 26307549
Order Date: 7/16/2026
Internal Tracking No.: 26-1713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/30/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
4 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 7/30/2026
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
5 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: 7/30/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $334.56
File details come from the government source that posted it. Updated .