26309531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309531
- Contract number
- 26309531
- Issued by
- Texas
About this file
This Purchase Order No. 26309531, issued on July 23, 2026, is executed by the Public Utility Commission of Texas (Agency 473) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Casey Greene. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to Julian Vela at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.
The Purchase Order covers one calendar item: a Wall Monthly Calendar measuring 22 inches by 31.25 inches, wirebound with freight included. The manufacturer is House of Doolittle, Model No. HOD334. One unit is ordered at a unit price of $21.15 for a total order value of $21.15. The item is sourced under Contract 615-S1, a term contract with a delivery window of 14 days, with an expected delivery date of August 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Invoices should be directed to invoices@puc.texas.gov with reference to Internal PO# 473-26-0000729.
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Text version
Purchase Order PO No. 26309531
Order Date: 7/23/2026
Internal Tracking No.: PO# 473-26-0000729
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# 473-26-0000729 for invoicing and payment purposes. Please send invoices to invoices@puc.texas.gov
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .