26005934-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005934
- Contract number
- 26005934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005934) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/10/2025. The purchasing agency is located in Austin, Texas, and the order is being placed with WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore listed as the agency purchaser.
The purchase order covers various office supplies including permanent markers, self-stick note pads, correction tape, mechanical pencils, dry erase markers, and ballpoint pens. The order consists of 7 line items totaling $595.20, with quantities ranging from 10 dozen to 20 individual units. The items are sourced from different contracts (620-S1 and 615-S1), both classified as term contracts, with delivery dates set between 10/20/2025 and 10/24/2025. The order includes specific product details such as colors, manufacturers (including 3M and Skilcraft), and includes freight for orders less than $25. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005934
Order Date: 10/10/2025
Internal Tracking No.: 582-26-00585
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00585 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: Jasmin Almosara Jasmin.Almosara@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 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: 10/24/2025
10 DOZ 7.88 $78.80
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
Purchase Order PO No. 26005934
Order Date: 10/10/2025
Internal Tracking No.: 582-26-00585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/24/2025
20 EACH 2.44 $48.80
4 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
10 PACK 8.48 $84.80
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
10 DOZ 10.60 $106.00
7 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
10 DOZ 10.60 $106.00
Total $595.20
File details come from the government source that posted it. Updated .