27003572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003572
- Contract number
- 27003572
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003572) issued by the Railroad Commission of Texas on September 28, 2026, for procurement of office supplies from WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the agency's Accounts Payable department in Austin, with delivery to Doris Mccandless at the Railroad Commission of Texas headquarters located at 1701 N Congress Avenue in Austin. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser.
The purchase order covers 150 File Pockets with 3 1/2" expansion capacity, freight included, sourced under Contract 615-S1, which is classified as a term contract. Each unit is priced at $1.61, resulting in an extended price of $241.50 for the total order. The delivery is scheduled for October 19, 2026, with an ARO (After Receipt of Order) timeline of 21 days. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by the State of Texas. No federal excise taxes apply to this purchase.
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. 27003572
Order Date: 9/28/2026
Internal Tracking No.: PO# 27-0382
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
Doris Mccandless
(512) 463-6920 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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026
150 EACH 1.61 $241.50
Total $241.50
File details come from the government source that posted it. Updated .