26004594-0.pdf

PDF 27 KB Posted Oct 1, 2025

Attached to: Term TX|475-S1|17419760511|26004594
Contract number: 26004594
Issued by: Texas

About this file

Written by GovTribe AI · Oct 2, 2025

This is a Purchase Order (PO No. 26004594) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/1/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Harlingen Regional Office - Region 15, located in Harlingen, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers a comprehensive list of 33 line items including office supplies such as compressed air dusters, pens, note pads, highlighters, calendars, safety glasses, hard hats, gloves, correction tape, mechanical pencils, measuring tapes, and hand sanitizer. The total order value is $2,153.53, with individual item quantities ranging from 1 to 20 units. Most items are sourced from specific manufacturers like SkilCraft, 3M, Rayovac, Honeywell, and Bullard. The contract type is listed as "Term" for all items, with delivery dates between 10/8/2025 and 10/31/2025 and delivery times ranging from 7 to 30 days after order (ARO). The order references multiple state contract numbers across different commodity categories, indicating this is a standardized procurement process utilizing existing state contract pricing.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26004594

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov Phone #: 956-430-6028

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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

15 EACH 8.97 $134.55

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

3 PACK 13.08 $39.24

3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

6 PKG 8.43 $50.58

4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 61562383602

Manufacturer Name: 3M

5 PACK 10.79 $53.95

5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

3 PACK 14.47 $43.41

6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

6 Pack 4.80 $28.80

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/15/2025

6 Box 5.13 $30.78

8 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/8/2025

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 37.12 $37.12

9 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

4 DOZ 7.88 $31.52

10 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

10 EACH 8.49 $84.90

11 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: 10/15/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

4 EACH 15.43 $61.72

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

10 EACH 15.76 $157.60

13 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 824-12K

Manufacturer Name: Rayovac

6 PACK 4.75 $28.50

14 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

15 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

6 EACH 4.83 $28.98

16 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

12 PKG 4.80 $57.60

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

2 PACK 14.48 $28.96

18 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025

1 CASE 65.31 $65.31

19 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 5162

Manufacturer Name: Avery

2 BOX 33.42 $66.84

20 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

8 EACH 3.41 $27.28

21 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

6 PKG 8.43 $50.58

22 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

6 PKG 8.43 $50.58

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

3 PACK 13.08 $39.24

24 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: MMM559YW

2 PKG 16.17 $32.34

25 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

26 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

11 EACH 2.44 $26.84

27 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025

3 DOZ 12.15 $36.45

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

8 PKG 6.56 $52.48

29 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: CR11520

Manufacturer Name: Keson

3 EACH 10.19 $30.57

30 62526 62526421252 Glasses, Safety, Bifocal Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421252-3 BLACK Titmus SW12 Size 62.15.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: 62526421252

Manufacturer Name: Honeywell

1 PR 127.11 $127.11

31 34556 34556561008 Hard Hat Bullard Cap Style - Custom Logo Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025 Manufacturer Name: Bullard

20 EACH 26.35 $527.00

32 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14

3 BOX 11.76 $35.28

Order Date: 10/1/2025

Internal Tracking No.: 582-26-00512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

33 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/8/2025

3 BOX 12.04 $36.12

Total $2,153.53

File details come from the government source that posted it. Updated Oct 2, 2025.