26007644-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007644
- Contract number
- 26007644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007644) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order references an internal tracking number 582-26-00689 and is processed under various state term contracts.
The purchase order comprises 13 line items of office supplies, including ballpoint pens, mechanical pencils, lead refills, batteries, legal pads, steno notebooks, compressed air dusters, technical wipes, and scissors. The total order value is $448.67, with individual item quantities ranging from 1 to 12 dozen/units. Each item is associated with a specific contract (e.g., 620-S1, 615-S1), has a defined delivery date (mostly in November 2025), and includes a delivery timeframe after receipt of order (ARO) between 10-30 days. The order includes a note that invoices must match purchase order line items exactly, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007644
Order Date: 10/21/2025
Internal Tracking No.: 582-26-00689
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00689 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: Mariah Dantzler 512-239-1849 Mariah.Dantzler@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 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: 11/4/2025
2 DOZ 10.60 $21.20
2 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: 11/4/2025
2 DOZ 10.60 $21.20
Order Date: 10/21/2025
Internal Tracking No.: 582-26-00689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
2 DOZ 23.07 $46.14
4 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
2 DOZ 23.22 $46.44
5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025
1 DOZ 18.42 $18.42
6 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
1 BOX 8.64 $8.64
7 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: 11/4/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Order Date: 10/21/2025
Internal Tracking No.: 582-26-00689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
9 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
10 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: 11/4/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
11 64085 64085334007 Wipe, Tech, 3-Ply, 15.25" x 16.5", Tissue, 90 Sheets/Dispenser Box, 3 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/5/2025
6 CASE 25.23 $151.38
12 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
10 EACH 4.83 $48.30
Order Date: 10/21/2025
Internal Tracking No.: 582-26-00689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
1 BOX 11.11 $11.11
Total $448.67
File details come from the government source that posted it. Updated .