26309969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26309969
- Contract number
- 26309969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309969) issued by the Railroad Commission of Texas on July 28, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Railroad Commission of Texas Accounts Payable department and shipped to Carmen Calderon at the Railroad Commission's offices in Austin. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Alexis Foster. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of office supplies from Bazic manufacturer: 24 each of yellow legal pads (8-1/2" X 11-3/4", unit price $2.64, extended price $63.36) and 24 each of white legal pads (8-1/2" X 11-3/4", unit price $2.01, extended price $48.24). Both items are ordered under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and an expected delivery date of August 11, 2026. Freight is included in the yellow pad pricing and added to white pad orders under $25. The total contract value is $111.60.
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Text version
Purchase Order PO No. 26309969
Order Date: 7/28/2026
Internal Tracking No.: 26-1806
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
CARMEN CALDERON
(512) 463-7190 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 -
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26309969
Order Date: 7/28/2026
Internal Tracking No.: 26-1806
Total $111.60
File details come from the government source that posted it. Updated .