26308045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26308045
- Contract number
- 26308045
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308045) issued by the Railroad Commission of Texas on July 16, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the State of Texas Accounts Payable office and delivery to Marie Blanco at the CONOCO Building in Midland, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Alexis Foster.
The order covers the procurement of hand soap in liquid form manufactured by GOJO under Contract 485-S1, a term contract. The specific item is an 8-ounce pump bottle hand soap with clear color and fruity floral scent, supplied in cases of 12 bottles. The purchase order specifies a quantity of 5 cases at a unit price of $23.88 per case, with an extended total of $119.40, including freight. The delivery is scheduled for July 30, 2026, with an estimated 14-day arrival window from the order date. The State of Texas tax exemption applies to this purchase as a governmental acquisition.
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Text version
Purchase Order PO No. 26308045
Order Date: 7/16/2026
Internal Tracking No.: 26-1716
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 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
5 CASE 23.88 $119.40
Total $119.40
File details come from the government source that posted it. Updated .