26002608-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002608
- Contract number
- 26002608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002608) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/19/2025, with an internal tracking number of 582-26-00422. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Corpus Christi Regional Office - Region 14. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order includes four line items: 10 packs of manila file folders from BSN at $6.10 per pack, 6 chairmats from ES Robbins at $89.74 each, 2 cases of trash can liners at $61.25 per case, and 30 correction tape units at $2.44 each. The total order value is $795.14. All items are purchased under term contracts (615-S1 and 485-S1) with delivery dates between 10/3/2025 and 10/6/2025. The order includes specific freight conditions, such as free shipping for orders over $25 and special handling instructions for chairmats. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26002608
Order Date: 9/19/2025
Internal Tracking No.: 582-26-00422
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
TCEQ Contact Person: William Sundbeck Email: william.sundbeck@tceq.texas.gov Phone: 361-881-6904
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 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: 10/3/2025
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Purchase Order PO No. 26002608
Order Date: 9/19/2025
Internal Tracking No.: 582-26-00422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 61523160366 Freight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2025
MPN: 122374
Manufacturer Name: ES Robbins
6 EACH 89.74 $538.44
3 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
2 CASE 61.25 $122.50
4 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
30 EACH 2.44 $73.20
Total $795.14
File details come from the government source that posted it. Updated .