26256170-0.pdf
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- Attached to
- TX|615-S1|26256170
- Contract number
- 26256170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256170) issued by the Public Utility Commission of Texas (Agency 473) on April 29, 2026, for office supplies and equipment to be procured from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Casey Greene and is designated for delivery to Julian Vela at the PUC's office in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of a state agency.
The purchase order encompasses eight line items totaling $535.76, all sourced from various term contracts with delivery scheduled for May 13, 2026 (14 days from order date). Items include office supplies such as calendars, pens, correction tape, self-stick note pads, an air duster, dry erase marker board cleaner, and compressed inert gas. Most items are contracted under term agreements (615-S1, 620-S1, 207-S2, and 785-S1) with quantities ranging from 5 to 12 units per line item. All items include freight charges and are sourced from manufacturers including House of Doolittle, Zebra, SkilCraft, and 3M. The order references internal tracking number 473-26-0000497 for invoicing purposes.
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Text version
Purchase Order PO No. 26256170
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000497
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# 473-26-0000497 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 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 46810D
Manufacturer Name: Zebra
12 DOZ 10.50 $126.00
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
12 DOZ 10.60 $127.20
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
6 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
12 EACH 3.34 $40.08
7 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 5/13/2026
MPN: MMM559YW
5 PKG 16.17 $80.85
Total $535.76
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