26021605-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26021605
- Contract number
- 26021605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021605) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/27/2025, with an internal tracking number of 582-26-00753. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Tyler Regional Office - Region 5 in Tyler, TX. The purchase is made under various state contract numbers and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code.
The purchase order includes seven line items totaling $1,633.03, comprising office and work-related supplies: 2 remanufactured HP LaserJet toner cartridges, 24 desk pad calendars for 2026, 40 monthly appointment planners, 1 pair of rubber steel-toe boots, 1 pair of Rocky Outback waterproof snake boots, 48 recycled correction tapes, and 12 desktop staplers. The items are sourced from manufacturers including House of Doolittle, Rocky Boots, Skilcraft, and Bazic, with varying delivery dates between 11/3/2025 and 12/11/2025. All items are part of term contracts with specified delivery ARO (After Receipt of Order) periods ranging from 5 to 45 days, and include freight in most cases.
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Text version
Purchase Order PO No. 26021605
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00753
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Tyler Regional Office - Region 52916 Teague Drive, Tyler, TX 75701
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Angie.Baldwin@tceq.texas.gov TCEQ R5 Tyler 2916 Teague Dr
MC R05
Tyler, TX 75701 Please Submit All Shipping Information To: Angie.Baldwin@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 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 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/11/2025
2 EACH 152.01 $304.02
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
40 EACH 15.76 $630.40
4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/11/2025
1 PR 84.10 $84.10
5 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: RKS0550
Manufacturer Name: Rocky Boots
1 PR 205.79 $205.79
6 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
48 EACH 2.36 $113.28
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
Total $1,633.03
File details come from the government source that posted it. Updated .