26004485-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004485
- Contract number
- 26004485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004485) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/1/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Tanya Moore, and invoicing inquiries should be directed to Theresa Hall.
The purchase order consists of two line items: 2 cases of Archive Storage Boxes from Georgia Pacific (25 boxes per case, priced at $90.00 per case, totaling $180.00) and 2 dozen Rollerball Gel Pens with Fine Blue ink, priced at $9.30 per dozen, totaling $18.60. The total order value is $198.60. Both items are purchased under term contracts (615-S2 for boxes and 620-S1 for pens), with specific delivery dates and timeframes: the boxes to be delivered by 10/21/2025 and the pens by 10/15/2025. The order is for various TCEQ districts and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004485
Order Date: 10/1/2025
Internal Tracking No.: 582-26-00509
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00509 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: Theresa Hall 512-239-1896 Theresa.Hall@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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Purchase Order PO No. 26004485
Order Date: 10/1/2025
Internal Tracking No.: 582-26-00509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 DOZ 9.30 $18.60
Total $198.60
File details come from the government source that posted it. Updated .