26003710-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003710
- Contract number
- 26003710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003710) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 9/26/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed for the General Counsel's office. The order will be shipped to 12100 Park 35 Circle, Building F in Austin, TX.
The purchase order covers various office supplies including legal pads (yellow and white), highlighter pens, file folders, and gel ink pens, sourced from manufacturers like Bazic and BSN. The total order value is $112.91, with items purchased under multiple term contracts (615-S1 and 620-S1). All items are set for delivery by 10/10/2025 with a 14-day after receipt (ARO) delivery timeline. The order includes specific quantities such as 12 yellow legal pads at $2.64 each, 12 white legal pads at $2.01 each, 3 boxes of 4-color highlighter pens, and various pens and folders. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003710
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00484
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
General Counsel PO Box 13087, MC 101 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Melissa Chao Email: Melissa.Chao@tceq.texas.gov Phone #: 512-239-5234
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/10/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
3 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: 10/10/2025
3 Box 5.13 $15.39
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 DOZ 10.60 $10.60
5 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: 10/10/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
6 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 DOZ 9.46 $9.46
7 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 DOZ 9.46 $9.46
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00484
Total $112.91
File details come from the government source that posted it. Updated .