27007293-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27007293
- Contract number
- 27007293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007293) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 13, 2026, with an internal tracking number of PO# 27-0435. The purchaser is Michael Hill-Herman of the Railroad Commission of Texas. Billing is directed to the State's Accounts Payable office in Austin, with shipment designated to Marie Blanco in Corpus Christi, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes five line items totaling $862.60 in office supplies and materials. Line items consist of self-stick note pads (2 packages at $13.83 each = $27.66), mechanical pencils (2 packs at $14.55 each = $29.10), legal pads (24 each at $2.01 = $48.24), bond paper (10 cartons at $71.26 = $712.60), and an inside delivery charge ($45.00). All items are procured under term contracts (615-S1, 620-S1, and 645-S1). Delivery dates range from October 27, 2026, to November 2, 2026, with delivery windows of 14 to 20 days after order date.
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Text version
Purchase Order PO No. 27007293
Order Date: 10/13/2026
Internal Tracking No.: PO# 27-0435
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
Marie Blanco
(512) 463-2574
10320 IH 37
CORPUS CHRISTI, TX 78410
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.83 $27.66
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
2 PACK 14.55 $29.10
Purchase Order PO No. 27007293
Order Date: 10/13/2026
Internal Tracking No.: PO# 27-0435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
5 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
1 EACH 45.00 $45.00
Total $862.60
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