26003771-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003771
- Contract number
- 26003771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003771) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 9/26/2025 and has an internal tracking number of 582-26-00486. The document indicates that the state of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code.
The purchase order is for three types of calendars from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1: 27 wall calendars (24x37 inches, laminated, with marker and hangers) at $21.51 each, 1 calendar refill (3.5x6 inches) at $5.19, and 18 monthly planners (black, 6.8x8.75 inches) at $15.43 each. The total purchase amount is $863.70, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/10/2025. Invoices are to be sent to dssinvoices@tceq.texas.gov, and delivery inquiries should be directed to Laura Maya.
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Text version
Purchase Order PO No. 26003771
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00486 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 Invoices to: dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@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 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
27 EACH 21.51 $580.77
Purchase Order PO No. 26003771
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
18 EACH 15.43 $277.74
Total $863.70
File details come from the government source that posted it. Updated .