25212673-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212673
- Contract number
- 25212673
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212673) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 7/31/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code and is designated for the exclusive use of the State of Texas.
The purchase order includes eight line items of office and maintenance supplies, such as trash can liners, scissors, shop towels, batteries, packaging tape, cable ties, compressed air dusters, and additional battery packs. The items are sourced from various manufacturers including Rayovac and Skilcraft, and are purchased under term contracts with different delivery dates in August 2025, ranging from 5 to 14 days after order. The total purchase amount is $948.07, with individual item quantities ranging from 1 to 7 units. Each line item includes freight and is associated with a specific contract number, indicating this is part of a structured state procurement process.
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Text version
Purchase Order PO No. 25212673
Order Date: 7/31/2025
Internal Tracking No.: 582-25-02818/PCC 9-21
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78753
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jennie Leandro Email: Jennie.Leandro@tceq.texas.gov Phone #: 512-239-0430
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
6 CASE 110.33 $661.98
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
6 EACH 4.83 $28.98
Order Date: 7/31/2025
Internal Tracking No.: 582-25-02818/PCC 9-21
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025
1 BOX 30.40 $30.40
4 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/5/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
7 EACH 12.31 $86.17
6 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
6 PKG 3.87 $23.22
7 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
Order Date: 7/31/2025
Internal Tracking No.: 582-25-02818/PCC 9-21
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/14/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $948.07
File details come from the government source that posted it. Updated .