26005278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005278
- Contract number
- 26005278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005278) issued by the Public Utility Commission of Texas on 10/7/2025, involving the State of Texas and WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Casey Greene.
The purchase order is for 24 file pockets with 3 1/2" expansion, with freight included, under Contract 615-S1, which is a term contract. The unit price is $1.61 per file pocket, totaling $38.64 for the entire order. The delivery is set for 10/28/2025 with an ARO (After Receipt of Order) period of 21 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use, as per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005278
Order Date: 10/7/2025
Internal Tracking No.: PO# 473-26-0000051
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# 473-26-0000051 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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/28/2025
24 EACH 1.61 $38.64
Total $38.64
File details come from the government source that posted it. Updated .