26020693-0.pdf

PDF 20 KB Posted Oct 24, 2025

Attached to: Term TX|620-S1|17419760511|26020693
Contract number: 26020693
Issued by: Texas

About this file

Written by GovTribe AI · Oct 27, 2025

This is a Purchase Order (PO No. 26020693) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/24/2025, with an internal tracking number of 582-26-00731. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under various state contract terms. The order will be delivered to the Remediation Contract Support division at 12100 Park 35 Circle, Building D, Austin, TX 78753.

The purchase order comprises 17 line items of office supplies, including legal pads, desktop tape dispensers, scissors, highlighters, return address labels, lens cleaning towelettes, permanent markers, ballpoint pens, steno notebooks, compressed air dusters, dry erase markers, and batteries. The total order value is $1,387.51, with items sourced from multiple manufacturers such as Bazic, Rediwrite, SkilCraft, and Rayovac. All items are purchased under term contracts (615-S1, 620-S1, 605-S1, etc.) with consistent delivery terms of 10-20 days after receipt (ARO) and a standard delivery date of 11/7/2025. The order includes a note that freight will be added to orders less than $25, and invoices must precisely match the purchase order line items.

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Purchase Order PO No. 26020693

Order Date: 10/24/2025

Internal Tracking No.: 582-26-00731

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087

12100 Park 35 Circle, Bldg D, Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-00731 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 dssinvoices@tceq.texas.gov and delivery inquires to contact: Attn: Krista Jezek Laura Maya laura.maya@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 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: 11/7/2025

MPN: 598

Manufacturer Name: Bazic

60 EACH 2.01 $120.60

Order Date: 10/24/2025

Internal Tracking No.: 582-26-00731

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

12 EACH 3.41 $40.92

3 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: 11/7/2025

12 EACH 4.83 $57.96

4 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

15 DOZ 13.69 $205.35

5 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: 20772501407

Manufacturer Name: WorkQuest, Inc.

6 BOX 29.01 $174.06

6 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/13/2025

MPN: GSA-1200

11 BOX 11.87 $130.57

7 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

6 PKG 3.61 $21.66

Order Date: 10/24/2025

Internal Tracking No.: 582-26-00731

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 11/7/2025

10 DOZ 10.60 $106.00

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: 11/7/2025

MPN: 00577

Manufacturer Name: Bazic

35 EACH 1.76 $61.60

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: 11/7/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

5 EACH 8.97 $44.85

11 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

12 SET 4.80 $57.60

12 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

8 SET 9.09 $72.72

13 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025

10 DOZ 6.06 $60.60

Order Date: 10/24/2025

Internal Tracking No.: 582-26-00731

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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: 11/7/2025

10 Pack 4.80 $48.00

15 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: 11/7/2025

MPN: 824-12K

Manufacturer Name: Rayovac

10 PACK 4.75 $47.50

16 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: 11/7/2025

4 DOZ 7.88 $31.52

17 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: 11/7/2025

10 DOZ 10.60 $106.00

Total $1,387.51

File details come from the government source that posted it. Updated Oct 27, 2025.