26241511-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241511
- Contract number
- 26241511
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241511) issued by the State of Texas, specifically the Public Utility Counsel (OPUC), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 17, 2026, with an internal tracking number of 26-138. The purchaser is Carley Oden of the Public Utility Counsel office, and all items are to be delivered to the OPUC 9th floor location at 1701 N. Congress Avenue, Suite 9-180, Austin, Texas 78701.
The purchase order encompasses three line items for office supplies under Contract 615-S1 (a term contract): 8 packages of self-stick flags measuring 1" x 1.7" in orange at $3.70 per package ($29.60 extended price); 10 packs of multi-color self-stick flags measuring 0.5" x 1.7" manufactured by 3M at $3.63 per pack ($36.30 extended price); and 45 packs of manila file folders (24 folders per pack) manufactured by BSN at $6.10 per pack ($274.50 extended price). All items are subject to a 14-day delivery timeline with an expected delivery date of May 1, 2026. The total order value is $340.40, with no sales tax applied due to the State of Texas tax exemption for government purchases. Freight charges under $25 are included in the pricing for items with small order values.
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Text version
Purchase Order PO No. 26241511
Order Date: 4/17/2026
Internal Tracking No.: 26-138
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO 26-138 Attached. Please Deliver to 9th floor - OPUC 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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: OFA-1501C
8 PKG 3.70 $29.60
mailto:carley.oden@opuc.texas.gov
Purchase Order PO No. 26241511
Order Date: 4/17/2026
Internal Tracking No.: 26-138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR, OPUC NOT PUCT
MPN: 17526
Manufacturer Name: BSN
45 PACK 6.10 $274.50
Total $340.40
File details come from the government source that posted it. Updated .