25213284-0.pdf

PDF 22 KB Posted Aug 8, 2025

Attached to: Term TX|620-S1|17419760511|25213284
Contract number: 25213284
Issued by: Texas

About this file

Written by GovTribe AI · Aug 11, 2025

This document is a Purchase Order (PO No. 25213284) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency located in Austin, Texas. The purchase order is dated 8/8/2025 and is placed with WorkQuest, Inc., a contractor based in Austin, TX. The order will be fulfilled through the Water Availability Division and processed via the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises 19 line items of office supplies and equipment, including batteries, markers, pens, pencils, legal pads, notebooks, hand sanitizer, compressed air dusters, and sticky note pads. The total order value is $1,746.40, with individual item quantities ranging from 1 to 60 units. The supplies are sourced from various manufacturers such as Rayovac, Purell, Bazic, SkilCraft, and 3M. Each line item is associated with a specific contract (e.g., 615-S1, 620-S1), has a defined delivery date between 8/13/2025 and 9/8/2025, and includes freight considerations for orders under $25. The contract type for all items is listed as "Term", suggesting potential ongoing or renewable procurement arrangements.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 25213284

Order Date: 8/8/2025

Internal Tracking No.: 582-25-02850

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-25-02850 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: Zulema Scott 512-239-3137 Zulema.Scott@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 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/13/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

4 CASE 87.44 $349.76

2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

5 PKG 4.80 $24.00

Order Date: 8/8/2025

Internal Tracking No.: 582-25-02850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 8/22/2025

MPN: 598

Manufacturer Name: Bazic

60 EACH 2.01 $120.60

4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

MPN: 3639-12

Manufacturer Name: Purell

1 CASE 68.90 $68.90

5 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

5 Box 5.13 $25.65

6 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

10 DOZ 7.63 $76.30

7 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

5 DOZ 15.47 $77.35

Order Date: 8/8/2025

Internal Tracking No.: 582-25-02850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

5 DOZ 14.35 $71.75

9 62060 62060351609 Pencil, Mechanical, Black Lead, Latex Free Grip, Side Push Action, Freight Included Attribute 1: 0.7mm 62060352508 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025

3 DOZ 19.20 $57.60

10 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025

4 BOX 11.11 $44.44

11 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

MPN: OF12332

Manufacturer Name: Bangkit

5 PKG 14.04 $70.20

12 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

MPN: 00577

Manufacturer Name: Bazic

50 EACH 1.76 $88.00

Order Date: 8/8/2025

Internal Tracking No.: 582-25-02850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 8/22/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

10 EACH 8.97 $89.70

14 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

10 PACK 14.47 $144.70

15 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: 8/22/2025

MPN: MMM6555

Manufacturer Name: 3M

10 PACK 12.03 $120.30

16 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: 8/22/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

10 PKG 4.80 $48.00

17 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

5 DOZ 7.63 $38.15

Order Date: 8/8/2025

Internal Tracking No.: 582-25-02850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

10 DOZ 15.47 $154.70

19 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025

10 DOZ 7.63 $76.30

Total $1,746.40

File details come from the government source that posted it. Updated Aug 11, 2025.