27006835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27006835
- Contract number
- 27006835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006835) issued by the Railroad Commission of Texas, an agency of the State of Texas, to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on October 9, 2026, with an internal tracking number of PO #27-0424. The bill-to address is directed to the State's Accounts Payable department in Austin, and shipment is designated to Morgan Frank at the Railroad Commission of Texas offices on North Congress Avenue in Austin.
The order pertains to a single line item: one package of Skilcraft brand packaging tape (6-pack with freight included), identified by NIGP Code 83255 and supplier part number 83255190002, manufactured under part number OFA1402. The unit price is $12.31, resulting in a total order value of $12.31. The item is procured under Contract 832-S1, classified as a Term contract, with an expected delivery timeframe of 14 days and a delivery date of October 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27006835
Order Date: 10/9/2026
Internal Tracking No.: PO #27-0424
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
Morgan Frank
(512) 463-4102 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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .