26156312-0.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26156312
- Contract number
- 26156312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156312) issued by the Public Utility Commission of Texas (PUC) on 1/7/2026, with an internal tracking number of 473-26-0000272. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Public Utility Commission of Texas, with Casey Greene listed as the agency purchaser.
The purchase order covers various office supplies including legal pads (yellow and white), ID card reels and clips, self-stick note pads, packaging tape, a tape dispenser gun, and DVD/CD sleeves. The items are purchased under multiple term contracts (615-S1, 080-S1, 832-S1, and 207-S2) with specified delivery dates between 1/21/2026 and 2/6/2026. The total order value is $811.46, with items sourced from manufacturers like Bazic, 3M, and Skilcraft. Most items have freight included or added for orders less than $25, and the order specifies that the State of Texas is exempt from federal excise taxes under certain conditions.
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Text version
Purchase Order PO No. 26156312
Order Date: 1/7/2026
Internal Tracking No.: 473-26-0000272
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000272 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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 00597
Manufacturer Name: Bazic
96 EACH 2.64 $253.44
2 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: 1/21/2026
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
Order Date: 1/7/2026
Internal Tracking No.: 473-26-0000272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026
50 EACH 2.85 $142.50
4 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
48 EACH 2.85 $136.80
5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
7 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
1 EACH 13.28 $13.28
8 20730 20730641022 DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
5 PKG 9.14 $45.70
Order Date: 1/7/2026
Internal Tracking No.: 473-26-0000272
Total $811.46
File details come from the government source that posted it. Updated .