26258933-0.pdf
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- Attached to
- TX|645-S1|26258933
- Contract number
- 26258933
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26258933, issued on May 1, 2026, represents a transaction between the State of Texas, Public Utility Commission of Texas (Agency 473), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Casey Greene, the agency purchaser, executed this order with delivery directed to Julian Vela at the Public Utility Commission's Austin headquarters.
The purchase encompasses 40 cartons of Skilcraft premium recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package) at a unit price of $63.69 per carton, totaling $2,547.60, plus an inside delivery charge of $40.00. The goods are procured under Contract 645-S1 (term contract) with a standard arrival and receipt/on-order (ARO) timeframe of 20 days and an expected delivery date of May 21, 2026. The commodity code is 64521411718 with NIGP code 64521. The total purchase order value is $2,587.60. The state claims exemption from sales tax under Texas Tax Code Section 151.309(4). The contractor must reference internal tracking number 473-26-0000506 for invoicing and payment purposes.
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Text version
Purchase Order PO No. 26258933
Order Date: 5/1/2026
Internal Tracking No.: 473-26-0000506
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# 473-26-0000506 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 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: 5/21/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/21/2026
1 EACH 40.00 $40.00
Total $2,587.60
File details come from the government source that posted it. Updated .