26001625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001625
- Contract number
- 26001625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001625) issued by the Public Utility Commission of Texas on 9/16/2025, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Public Utility Commission of Texas, specifically division 473. The order is being processed for delivery to 1701 N. Congress Ave., Floor 8, Room 100 in Austin, TX.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $63.69 per carton, totaling $2,547.60, with the order placed under Contract 645-S1, which is a term contract. The delivery is scheduled for 10/6/2025 with a 20-day after receipt of order (ARO) timeline. The order includes freight and has price break quantities at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes for this purchase, which is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001625
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .