26146323-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146323
- Contract number
- 26146323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146323) issued by the Public Utility Commission of Texas on January 5, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being made under Contract 615-S1. The purchase will be delivered to 1701 N. Congress Ave., Floor 8, Room 100 in Austin, TX 78701.
The purchase order is for two sets of index tabs: 7 sets of white numerical index tabs numbered 1-25 and 17 sets of white numerical index tabs numbered 25-50, both designed for laser/inkjet printing. The unit prices are $3.28 and $3.04 respectively, with a total order value of $74.64. The items are to be delivered within 14 days of order (ARO) by January 19, 2026. The order includes a note that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26146323
Order Date: 1/5/2026
Internal Tracking No.: PO# 473-26-0000261
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# 473-26-0000261 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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
7 SET 3.28 $22.96
2 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
17 SET 3.04 $51.68
Purchase Order PO No. 26146323
Order Date: 1/5/2026
Internal Tracking No.: PO# 473-26-0000261
Total $74.64
File details come from the government source that posted it. Updated .