27007380-0.pdf
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- Attached to
- TX|615-S1|27007380
- Contract number
- 27007380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007380) issued by the Public Utility Commission of Texas (Agency 473) on October 13, 2026, to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being fulfilled for delivery to Carlos Valdez at the PUC office at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, TX 78701. The purchaser is Casey Greene at the PUC's Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this procurement under Texas Tax Code Section 151.309(4).
The purchase order comprises eleven line items of office and clerical supplies with a total order value of $660.02. Items include sheet protectors, packaging tape, mechanical pencils, self-adhesive note pads in various sizes and colors, self-stick flags, correction tape, and desktop staplers, with quantities ranging from 1 to 10 units per line item. All items are sourced under various term contracts (615-S1, 620-S1, 605-S1, and 832-S1) with manufacturers including 3M, Skilcraft, Samsill, and Bazic. Delivery dates are scheduled between October 23 and October 27, 2026, with the majority of items subject to a 14-day average receipt objective (ARO). Freight is included in the quoted prices for all items.
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Text version
Purchase Order PO No. 27007380
Order Date: 10/13/2026
Internal Tracking No.: PO# 473-27-0000078
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
Carlos Valdez
(512) 936-7354
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-27-0000078 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 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Order Date: 10/13/2026
Internal Tracking No.: PO# 473-27-0000078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
6 DOZ 16.41 $98.46
4 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.81 $38.43
5 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: 10/27/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 4.80 $48.00
6 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: 10/27/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
8 EACH 7.64 $61.12
Order Date: 10/13/2026
Internal Tracking No.: PO# 473-27-0000078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.83 $55.32
9 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: 10/27/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 4.80 $48.00
10 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: 10/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 5.80 $58.00
11 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: 10/27/2026
MPN: MMM559YW
Manufacturer Name: 3M
5 PKG 18.43 $92.15
Total $660.02
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