26247494-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26247494
- Contract number
- 26247494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247494) issued by the Public Utility Commission of Texas on April 28, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Casey Greene of the Public Utility Commission of Texas (Agency 473), with delivery directed to Julian Vela at the commission's offices located at 1701 N. Congress Ave., Floor 8, Room 100, Austin, Texas 78701.
The purchase order covers five line items of office supplies totaling $337.97, all scheduled for delivery by May 12, 2026, with a standard lead time of 14 days. The items include: 15 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package ($72.00); 10 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($130.20); 4 packs of multicolor self-stick flags at $3.63 per pack ($14.52); 5 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($80.85); and 8 sets of assorted dry-erase markers at $5.05 per set ($40.40). All items are sourced under term contracts (615-S1 for most items and 620-S1 for the markers), with manufacturers including Skilcraft and 3M. As a state entity, the Public Utility Commission of Texas is exempt from federal excise taxes and 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. 26247494
Order Date: 4/28/2026
Internal Tracking No.: PO# 473-26-0000493
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
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000493 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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
15 PKG 4.80 $72.00
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Purchase Order PO No. 26247494
Order Date: 4/28/2026
Internal Tracking No.: PO# 473-26-0000493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/12/2026
MPN: OFA1402
Manufacturer Name: 3M
4 PACK 3.63 $14.52
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: MMM559YW
5 PKG 16.17 $80.85
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
8 SET 5.05 $40.40
Total $337.97
File details come from the government source that posted it. Updated .