26003217-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003217
- Contract number
- 26003217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003217) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/24/2025, with an internal tracking number of 582-26-00451. The purchase order is directed to WorkQuest, Inc., located in Austin, TX, with the shipping and billing destination set as Radioactive Materials at 12100 Park 35 Circle, Bldg F, Austin, TX.
The purchase order covers four line items of office supplies, including 5 desktop staplers (Bazic OFA-3000) at $7.64 each, 6 bent scissors at $4.83 each, 8 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each, and 1 six-pack of packaging tape (Skilcraft OFA1402) at $12.31. The total order value is $106.77, with all items to be delivered by 10/8/2025 under term contracts (605-S1, 615-S1, and 832-S1). The order includes a note that invoice line items must match the purchase order, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003217
Order Date: 9/24/2025
Internal Tracking No.: 582-26-00451
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F 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: Gabby Gutierrez 512-239-6701 Gabby.Gutierrez@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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
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: 10/8/2025
6 EACH 4.83 $28.98
Purchase Order PO No. 26003217
Order Date: 9/24/2025
Internal Tracking No.: 582-26-00451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $106.77
File details come from the government source that posted it. Updated .