26330964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26330964
- Contract number
- 26330964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330964) issued by the Railroad Commission of Texas, Agency 455, on August 6, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Johnny Galvan of the Railroad Commission of Texas Statewide Procurement Division. The Ship-To location is Juan Ruels at the Railroad Commission of Texas in Austin, Texas. The Bill-To address is the state's Accounts Payable office in Austin.
The purchase order covers two commodity items under term contracts: one pack of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets/pad, 6 pads/pack) under Contract 615-S1 at a unit price of $8.24, and four 8-inch bent scissors under Contract 605-S1 at a unit price of $4.83 each. The total order value is $27.56. Both items include freight charges for orders under $25 and carry a delivery timeframe of 14 days, with an expected delivery date of August 20, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26330964
Order Date: 8/6/2026
Internal Tracking No.: RRC PO # 26-1839
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:
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
4 EACH 4.83 $19.32
Total $27.56
File details come from the government source that posted it. Updated .