26209999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209999
- Contract number
- 26209999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209999) issued by the Public Utility Commission of Texas (Agency 473) to WorkQuest, Inc., dated February 12, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Casey Greene serving as the purchasing agent. The contractor is located in Austin, Texas, with billing and delivery both directed to the Public Utility Commission offices at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.
The purchase order covers 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at $63.69 per carton, totaling $2,547.60, plus an inside delivery charge of $40.00. The total order value is $2,587.60. The paper is sourced under Contract 645-S1 (a term contract) with an expected delivery date of March 4, 2026 (20 days after order date). The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209999
Order Date: 2/12/2026
Internal Tracking No.: PO# 473-26-0000328
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# 473-26-0000328 for invoicing and payment purposes. PLEASE NOTE:
INVOICES NOW SENT TO INVOICES@PUC.TEXAS.GOV
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: 3/4/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge 1 EACH 40.00 $40.00
Total $2,587.60
File details come from the government source that posted it. Updated .