26315315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|052-S1|26315315
- Contract number
- 26315315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315315) issued by the Railroad Commission of Texas on July 29, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to Stefanie Castillo at the Railroad Commission of Texas, 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701. The purchaser is Michael Hill-Herman with the Railroad Commission of Texas - Agency 455. 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 contains three line items totaling $407.20. Line 1 specifies four anti-fatigue mats (1/2" thick, 2' X 3', Fatigue Fighter brand manufactured by Pandel) at $63.50 each ($254.00 extended price) under Contract 055-S1 with a 30-day delivery window, expected delivery date of August 28, 2026. Lines 2 and 3 each specify one color photograph (20" x 24" with 24" x 28" frame, matted with non-glare acrylic) at $76.60 each under Contract 052-S1, with Line 2 depicting H-21 Guadalupe Mountain and Line 3 depicting V-04 Capital at Night, both with a 45-day delivery window and expected delivery date of September 14, 2026. Freight is included in all pricing. All items are established as term contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315315
Order Date: 7/29/2026
Internal Tracking No.: PO# 26-1813
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
Stefanie Castillo
(512) 463-7063 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 05561 05561451001 Mat, Anti-Fatigue, 1/2" 2' X 3', Fatigue Fighter, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026 Manufacturer Name: Pandel
4 EACH 63.50 $254.00
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-21 Guadalupe Mountain Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/14/2026
1 EACH 76.60 $76.60
Purchase Order PO No. 26315315
Order Date: 7/29/2026
Internal Tracking No.: PO# 26-1813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-04 Capital at Night Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/14/2026
1 EACH 76.60 $76.60
Total $407.20
File details come from the government source that posted it. Updated .