26309685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309685
- Contract number
- 26309685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309685) issued by the Railroad Commission of Texas on July 24, 2026. The order involves the State of Texas as the purchasing agency and WorkQuest, Inc. (located in Austin, Texas) as the contractor. The purchaser is Johnny Galvan of the Railroad Commission of Texas - Agency 455, with the order to be shipped to Juan Ruels at the Railroad Commission's office in Austin.
The purchase order covers two line items totaling $221.18. Line 1 includes 5 sets of Skilcraft dry erase markers in assorted colors (NIGP Code 62090) at $5.05 per set for an extended price of $25.25, with a scheduled delivery date of August 7, 2026 under Contract 620-S1. Line 2 includes 3 cases of instant gel hand sanitizer in 4 oz. flip cap bottles (NIGP Code 48513) at $65.31 per case for an extended price of $195.93, with a scheduled delivery date of August 11, 2026 under Contract 485-S1. Both items are term contracts. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a political subdivision under Texas Tax Code Section 151.309(4). Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26309685
Order Date: 7/24/2026
Internal Tracking No.: RRC PO # 26-1791
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 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
5 SET 5.05 $25.25
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2026
3 CASE 65.31 $195.93
Total $221.18
File details come from the government source that posted it. Updated .