26010992-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26010992
- Contract number
- 26010992
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26010992) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The 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 Rayovac batteries (High Energy and Ultra Pro models), legal pads by Bazic, compressed air dusters by SkilCraft, and Zebra Sarasa gel ink pens in black, blue, and red, totaling $157.14. The items are purchased under multiple term contracts (615-S1, 207-S2, and 620-S1), with a standard 14-day delivery period scheduled for 11/06/2025. The order includes a transportation and freight charge, and all invoices must precisely match the purchase order line items. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these tangible personal property purchases.
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Text version
Purchase Order Change Notice 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
10/23/2025-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
11/25/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/25/2025 9:56 am-Added new line #5 to: 5
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
8 20725 Transportation and Freight Charge
Transportation and Freight Charge Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 6.23 $6.23
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: 46810
2 PACK 6.08 $12.16
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: 46810
1 PACK 6.08 $6.08
Total $157.14
File details come from the government source that posted it. Updated .