26308688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26308688
- Contract number
- 26308688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308688) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 21, 2026, with an internal tracking number of PO # 26-1751. The purchasing agent is Michael Hill-Herman, and the order is being billed to the State of Texas Accounts Payable office in Austin, with delivery directed to Morgan Frank at the Railroad Commission of Texas headquarters.
The purchase order covers two line items: (1) Packaging Tape 6 Pack with freight included (Skilcraft MPN OFA1402) under Contract 832-S1 at $12.31 per unit, and (2) Purell/Skilcraft Instant Hand Sanitizer 1.5 Liter Pump Bottle, 4/case with freight included (GOJO MPN 5015-04) under Contract 485-S1 at $70.67 per case. Both items are term contracts with a 14-day delivery window, with an expected delivery date of August 4, 2026. The total order value is $82.98 before taxes. As a state procurement order, the purchase is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308688
Order Date: 7/21/2026
Internal Tracking No.: PO # 26-1751
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
Morgan Frank
(512) 463-4102 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 26308688
Order Date: 7/21/2026
Internal Tracking No.: PO # 26-1751
Total $82.98
File details come from the government source that posted it. Updated .