26002444-0.pdf

PDF 23 KB Posted Sep 18, 2025

Attached to: Term TX|615-S1|17419760511|26002444
Contract number: 26002444
Issued by: Texas

About this file

Written by GovTribe AI · Sep 19, 2025

This is a Texas state government Purchase Order (PO No. 26002444) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/18/2025, with the primary contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the Laredo Regional Office - Region 16, with delivery and invoicing to be handled through Priscilla Rodriguez. The document indicates a statewide procurement process through the Texas Comptroller of Public Accounts.

The purchase order covers 23 line items of office supplies and equipment, including air dusters, pens, highlighters, correction tape, calendars, legal pads, batteries, packaging tape, scissors, and other miscellaneous office materials. The total order value is $1,072.01, with items sourced from multiple manufacturers such as SkilCraft, 3M, House of Doolittle, Rayovac, and Bazic. All items are procured under various term contracts (e.g., 207-S2, 620-S1, 615-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), and most deliveries are scheduled for 10/2/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Purchase Order PO No. 26002444

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo TX 78041-3887

NOTE TO CONTRACTOR: Invoice location and delivery contact: Priscilla Rodriguez priscilla.rodriguez@tceq.texas.gov 956-430-6028

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 Mark Guerrero mark.guerrero@tceq.texas.gov (512) 239-0689

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/2/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

10 EACH 8.97 $89.70

2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

6 PACK 13.08 $78.48

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

6 PKG 8.43 $50.58

4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 61529670100

Manufacturer Name: Skilcraft

9 PACK 2.91 $26.19

5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 61562383602

Manufacturer Name: 3M

5 PACK 10.79 $53.95

6 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: 10/2/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

3 PACK 14.47 $43.41

7 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

6 Pack 4.80 $28.80

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/2/2025

5 Box 5.13 $25.65

9 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.

Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 65229780100

Manufacturer Name: SmartShield

1 CASE 87.35 $87.35

10 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: 10/2/2025

MPN: OFA1402

Manufacturer Name: 3M

7 PACK 3.63 $25.41

11 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2025

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 37.12 $37.12

12 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

5 DOZ 7.88 $39.40

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

5 EACH 8.49 $42.45

14 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

4 EACH 15.43 $61.72

15 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

4 EACH 15.76 $63.04

16 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 17526

Manufacturer Name: BSN

5 PACK 6.10 $30.50

17 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 824-12K

Manufacturer Name: Rayovac

6 PACK 4.75 $28.50

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 10/2/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

19 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: 10/2/2025

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

20 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

4 EACH 12.31 $49.24

21 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: 10/2/2025

MPN: 00577

Manufacturer Name: Bazic

20 EACH 1.76 $35.20

22 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14

6 EACH 4.83 $28.98

Order Date: 9/18/2025

Internal Tracking No.: 582-26-00401 Doc 9

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 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: 10/2/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

15 PKG 4.80 $72.00

Total $1,072.01

File details come from the government source that posted it. Updated Sep 19, 2025.