25194917-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25194917
- Contract number
- 25194917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194917) issued by the Texas Commission on Environmental Quality (TCEQ) on 7/25/2025, with the Water Quality Planning Division Support Section as the recipient. The purchase order is for WorkQuest, Inc., located in Austin, TX, and involves multiple office supply items to be delivered to the TCEQ's address at 12100 Park 35 Circle, Bldg F, Austin, TX 78753.
The purchase order includes various office supplies such as dry erase markers (5 sets), Rayovac Ultra Pro batteries (1 pack), legal pads (24 each), Zebra Sarasa gel ink pens in blue and black (3 dozen each), red gel ink pens (1 pack), and Rocket Ez ballpoint pens in medium black and medium blue (2 dozen each). The order is placed under contract numbers 620-S1 and 615-S1, with a term contract type and a delivery timeframe of 10-14 days after order. The total purchase order amount is $199.26, which includes transportation and freight charges. Each line item has a specific delivery date of either 8/4/2025 or 8/8/2025, and the order includes freight charges for items with a total value less than $25.
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Text version
Purchase Order PO No. 25194917
Order Date: 7/25/2025
Internal Tracking No.: 582-25-02789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-25-02789 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Donya Fagan 512-239-4657 Donya.Fagan@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
5 SET 4.80 $24.00
2 62086 62086509239 Transportation and Freight Charge Delivery Date: 8/8/2025
1 EACH 5.00 $5.00
Order Date: 7/25/2025
Internal Tracking No.: 582-25-02789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
6 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: 8/8/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 7/25/2025
Internal Tracking No.: 582-25-02789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 46810
1 PACK 6.08 $6.08
8 62080 62080230105 Transportation and Freight Charge Attribute 1: Red-62080230303 Delivery Date: 8/8/2025
1 EACH 5.00 $5.00
9 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
2 DOZ 6.06 $12.12
10 62080 62080171002 Transportation and Freight Charge At t r ibu te 1 : Med ium B lack 62080172000 Delivery Date: 8/4/2025
1 EACH 5.00 $5.00
11 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
2 DOZ 6.06 $12.12
12 62080 62080171002 Transportation and Freight Charge At t r i bu te 1 : Med ium B lue 62080172505 Delivery Date: 8/4/2025
1 EACH 10.00 $10.00
Total $199.26
File details come from the government source that posted it. Updated .