26241512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26241512
- Contract number
- 26241512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241512) issued by the State of Texas, Office of Public Utility Counsel (OPUC) to WorkQuest, Inc., dated April 17, 2026. The order is being billed to and shipped to the OPUC located at 1701 N. Congress Avenue, Suite 9-180, Austin, Texas 78701, with delivery instructions to the 9th floor OPUC facility. The purchasing agent is Carley Oden of the Public Utility Counsel - 475 agency division. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order encompasses two line items under Contract 080-S1 (a term contract): 25 lanyards with neck bulldog clips in black, 3/4" size with safety breakaway feature at $2.14 per unit ($53.50 extended price), and 10 retractable key reels manufactured by Rediwrite at $7.66 per unit ($76.60 extended price). Both items include freight charges for orders below specified thresholds and have a standard delivery time of 14 days ARO with a delivery date of May 1, 2026. The total order value is $130.10. The State of Texas claims exemption 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. 26241512
Order Date: 4/17/2026
Internal Tracking No.: 26-139
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
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
NOTE TO CONTRACTOR: PO 26-139 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 08044 08044402009 Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
25 EACH 2.14 $53.50
2 08010 08010101291 Key Reel, Retractable,Freight added to orders less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 071503301291
Manufacturer Name: Rediwrite
10 EACH 7.66 $76.60
Total $130.10
File details come from the government source that posted it. Updated .