26003710-1.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 Change Notice (PO No. 26003710) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The document is dated 9/26/2025 and has an internal tracking number of 582-26-00484. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy listed as the purchaser.
The purchase order covers various office supplies including legal pads (yellow and white), highlighter pens, manila file folders, and pens in black and blue ink. The total order value is $118.50, with items ordered under specific term contracts (615-S1 and 620-S1). Each item has a specified quantity, unit price, and delivery date of October 10, 2025, with a 14-day after receipt (ARO) delivery timeline. A transportation and freight charge of $5.59 is included. The order notes that freight is included or added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The purchase order was revised on 11/4/2025 to add a new line item for transportation and freight charges.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26003710-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
9/26/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Melissa Chao
Email: Melissa.Chao@tceq.texas.gov
Phone #: 512-239-5234
11/4/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Melissa Chao
Email: Melissa.Chao@tceq.texas.gov
Phone #: 512-239-5234
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/4/2025 4:05 pm-Added new line #8 to: 8
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
1 DOZ 9.46 $9.46
8 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.59 $5.59
Total $118.50
File details come from the government source that posted it. Updated .