26026115-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026115
- Contract number
- 26026115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026115) issued by the Office of Public Utility Counsel, a Texas state agency, on 11/13/2025. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Public Utility Counsel - 475 agency, with Carley Oden listed as the purchaser.
The purchase order is for three different types of gel ink pens under Contract 620-S1, a term contract. The order includes 5 dozen black gel ink pens with medium point and rubber grip at $14.35 per dozen, 5 dozen blue gel ink pens with the same specifications at $14.35 per dozen, and 5 packs of red 0.7mm retractable Zebra Sarasa pens at $6.08 per pack. The total order value is $173.90, with a delivery date of 11/27/2025 and a 14-day delivery after receipt (ARO) timeframe. The pens are to be delivered to the 9th floor, suite 9-180, and the order includes a freight charge for orders less than $25. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26026115
Order Date: 11/13/2025
Internal Tracking No.: 26-070
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
O f fi c e o f P u b l i c U t i l i t y Counselcarley.oden@opuc.texas.gov1701 N.
Congress Ave., Ste. 9-180, Austin, TX
787019TH FLOOR - NOT PUCT
NOTE TO CONTRACTOR: PO 26-070 attached. Please deliver to the 9th floor - suite 9-180. NOT PUCT
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 Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor suite 9-180
5 DOZ 14.35 $71.75
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor suite 9-180
5 DOZ 14.35 $71.75
Purchase Order PO No. 26026115
Order Date: 11/13/2025
Internal Tracking No.: 26-070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 46810
5 PACK 6.08 $30.40
Total $173.90
File details come from the government source that posted it. Updated .