26020734-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26020734
- Contract number
- 26020734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020734) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/24/2025, with an internal tracking number of 582-26-00738. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the goods to be shipped to Critical Infrastructure at 12100 Park 35 Circle Bldg A, Austin, TX 78753. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers seven line items of office supplies, including desktop tape dispensers, staplers, award document holders, mechanical pencils, gel and rollerball pens, and scissors. The items are sourced through various term contracts (including 615-S1, 605-S1, 080-S1, and 620-S1), with consistent delivery dates around 11/7/2025 and 11/14/2025. Quantities range from 2 to 20 units per item, with unit prices between $3.41 and $76.75. The total purchase order value is $743.10, and all items include freight for orders less than $25. The purchase appears to be for standard office supplies for the Texas state government agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26020734
Order Date: 10/24/2025
Internal Tracking No.: 582-26-00738
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Steven Haight Email: Steven.Haight@tceq.texas.gov Phone #: 512-239-1518
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
10 EACH 3.41 $34.10
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Purchase Order PO No. 26020734
Order Date: 10/24/2025
Internal Tracking No.: 582-26-00738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
At t r ibu te 1 : Roya l B lue w/ SilverSeal-61509041002 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/14/2025
2 CASE 76.75 $153.50
4 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
5 DOZ 18.46 $92.30
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: 11/7/2025
MPN: 46810
20 PACK 6.08 $121.60
6 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
20 PKG 8.43 $168.60
7 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
20 EACH 4.83 $96.60
Total $743.10
File details come from the government source that posted it. Updated .