26002774-0.pdf

PDF 19 KB Posted Sep 22, 2025

Attached to: Term TX|620-S1|17419760511|26002774
Contract number: 26002774
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002774) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 9/22/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be delivered to the Air Quality Section at 12100 Park 35 Circle, Building E in Austin. The purchase is being made under statewide term contracts 615-S1 and 620-S1, with the state claiming tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers multiple office supplies totaling $984.45, including Rayovac batteries, manila file folders, legal pads, self-stick note pads in various sizes and colors, ballpoint and gel pens in blue and black, permanent markers, and highlighter gels. All items are to be delivered by 10/6/2025 with a delivery timeframe of 10-14 days after receipt of order (ARO). The order includes specific quantities and unit prices for each item, with freight added to orders less than $25. The supplies will be procured from multiple manufacturers including Rayovac, BSN, Bangkit, Bazic, 3M, Skilcraft, Zebra, and Rediwrite.

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Purchase Order PO No. 26002774

Order Date: 9/22/2025

Internal Tracking No.: 582-26-00432

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087

12100 Park 35 Circle, Bldg E Austin TX 78753

NOTE TO CONTRACTOR: Ref Req # 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: Rickard Lloyd 512-239-6523 Rickard.Lloyd@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 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: 10/6/2025

MPN: 824-12K

Manufacturer Name: Rayovac

15 PACK 4.75 $71.25

2 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: 10/6/2025

MPN: 17526

Manufacturer Name: BSN

5 PACK 6.10 $30.50

Order Date: 9/22/2025

Internal Tracking No.: 582-26-00432

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/6/2025

MPN: OF12332

Manufacturer Name: Bangkit

3 PKG 14.04 $42.12

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: 10/6/2025

MPN: 598

Manufacturer Name: Bazic

36 EACH 2.01 $72.36

5 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 10/6/2025

MPN: 61562383601

Manufacturer Name: 3M

10 PACK 8.24 $82.40

6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

6 PKG 13.02 $78.12

7 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: 10/6/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

10 PACK 14.47 $144.70

Order Date: 9/22/2025

Internal Tracking No.: 582-26-00432

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 10/6/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

6 PACK 12.60 $75.60

9 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: 10/2/2025

6 DOZ 6.06 $36.36

10 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

7 DOZ 9.30 $65.10

11 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: 10/6/2025

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

12 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: 10/6/2025

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

Order Date: 9/22/2025

Internal Tracking No.: 582-26-00432

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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 Delivery Date: 10/6/2025

5 DOZ 7.88 $39.40

14 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: MKA-2202

Manufacturer Name: Rediwrite

6 PACK 6.09 $36.54

Total $984.45

File details come from the government source that posted it. Updated Sep 23, 2025.