26010992-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26010992
- Contract number
- 26010992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010992) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/23/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing contact being Tanya Moore. The order will be shipped to the Water Quality Planning Division Support Section at 12100 Park 35 Circle, Building F, Austin, TX 78753.
The purchase order contains seven line items totaling $150.91, including Rayovac batteries (High Energy and Ultra Pro models), legal pads from Bazic, compressed air duster from SkilCraft, and Zebra Sarasa gel pens in black, blue, and red. All items are purchased under various term contracts (615-S1, 207-S2, 620-S1) with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 11/6/2025. The order includes a note that freight will be added for orders less than $25, and invoices must precisely match the purchase order line items. 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. 26010992
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00725
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00725 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: Jade Edwards 512-239-5620 Jade.Edwards@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 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: 11/6/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
4 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: 11/6/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 46810
2 PACK 6.08 $12.16
6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 46810
2 PACK 6.08 $12.16
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 46810
1 PACK 6.08 $6.08
Total $150.91
File details come from the government source that posted it. Updated .