26267419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267419
- Contract number
- 26267419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267419) issued by the Public Utility Commission of Texas (Agency 473) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of PO# 473-26-0000566. The purchasing agent is Casey Greene. The order is to be billed to the PUC's Austin office and shipped to Julian Vela at the PUC's North Congress Avenue location in Austin.
The purchase order covers one line item: a single case of trash can liners (LLDPE .9375 MIL, 10 gallon, black) with freight included, procured under Contract 485-S1, a term contract. The unit price is $80.43, with an extended price of $80.43 for a total order value of $80.43. The delivery is scheduled for June 16, 2026, with an expected delivery timeframe of 14 days. The State of Texas claims a sales tax exemption for this purchase 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. 26267419
Order Date: 6/2/2026
Internal Tracking No.: PO# 473-26-0000566
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# 473-26-0000566 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 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
1 CASE 80.43 $80.43
Total $80.43
File details come from the government source that posted it. Updated .