26308778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308778
- Contract number
- 26308778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308778) issued by the Railroad Commission of Texas, dated July 21, 2026. The contracting parties are WorkQuest, Inc., serving as the contractor, and the Railroad Commission of Texas as the purchasing agency. The order is being billed to the state's Accounts Payable department in Austin, Texas, and shipped to Juan Ruels at the Railroad Commission's location on North Congress Avenue. The purchaser of record is Johnny Galvan of the Railroad Commission's procurement office.
The purchase order covers six high-visibility safety vests in small size with orange/yellow reflective tape, including freight for orders under $100. The unit price is $24.12 per vest with an extended price of $144.72. The order is placed under Contract 345-S1, a term contract, with a delivery timeframe of 45 days after receipt of order (ARO), with the scheduled delivery date of September 4, 2026. The total order value is $144.72, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308778
Order Date: 7/21/2026
Internal Tracking No.: RRC PO # 26-1762
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 34592 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/4/2026
6 EACH 24.12 $144.72
Total $144.72
File details come from the government source that posted it. Updated .