27000914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000914
- Contract number
- 27000914
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000914) was issued on September 10, 2026, by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), with Michael Hill-Herman serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the State of Texas Accounts Payable office in Austin, and shipment is designated for Jonathan Davis at 100 Bane Blvd, Henderson, TX 75652.
The purchase order encompasses office supplies under Term Contract 615-S1, totaling $586.15 with no applicable sales tax due to the State of Texas exemption. Line items include 35 binders with 2-inch capacity at $5.35 each ($187.25 extended), 10 packages of index tab makers at $19.04 per package ($190.40 extended), and 50 binders with 1 1/2-inch capacity at $4.17 each ($208.50 extended). Delivery is scheduled between September 24 and September 30, 2026, with average receipt orders (ARO) of 14 to 20 days. Freight is included in the unit pricing for applicable items.
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Text version
Purchase Order PO No. 27000914
Order Date: 9/10/2026
Internal Tracking No.: PO # 27-0282
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
Jonathan Davis
(512) 463-1601 100 Bane Blvd Henderson, TX 75652
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026
35 EACH 5.35 $187.25
2 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: 61539162
Manufacturer Name: WorkQuest, Inc.
10 PKG 19.04 $190.40
Purchase Order PO No. 27000914
Order Date: 9/10/2026
Internal Tracking No.: PO # 27-0282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026
50 EACH 4.17 $208.50
Total $586.15
File details come from the government source that posted it. Updated .