26023809-0.pdf

PDF 19 KB Posted Oct 28, 2025

Attached to: Term TX|485-S1|17419760511|26023809
Contract number: 26023809
Issued by: Texas

About this file

Written by GovTribe AI · Oct 29, 2025

This document is a Purchase Order (PO No. 26023809) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/28/2025, with an internal tracking number of 582-26-00770. The purchase order is for WorkQuest, Inc., located in Austin, TX, and will be billed to the Chief Clerk and shipped to 12100 Park 35 Circle, Bldg F, Austin, TX 78753.

The purchase order includes various office supplies for the 2026 calendar year, sourced through multiple term contracts (615-S1, 620-S1, 207-S2, 832-S1, 485-S1). Items include 13 monthly appointment planners, 8 desk pad calendars, 4 monthly wall/desk vinyl calendar holders, 5 dozen blue ballpoint pens, 5 dozen black ballpoint pens, 3 boxes of mechanical pencils, 2 packages of yellow highlighters, 6 scissors, 2 desktop tape dispensers, 6 compressed air dusters, 4 packs of self-stick note pads, 1 case of shop towels, 1 pack of packaging tape, and 1 case of hand sanitizer. The total purchase order amount is $721.93, with most items having a delivery date of 11/11/2025 and delivery ARO (After Receipt of Order) of 14 days. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26023809

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00770

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Chief Clerk PO Box 13087, MC 105

AUSTIN TX 78711-3087

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

NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To: Leslie.Urbanovsky@tceq.texas.gov Please Submit All Shipping Information To: Leslie.Urbanosvky@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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/11/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

13 EACH 15.76 $204.88

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00770

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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: 11/11/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

8 EACH 8.49 $67.92

3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 1650A

Manufacturer Name: At A Glance

4 EACH 14.04 $56.16

4 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: 11/11/2025

5 DOZ 10.60 $53.00

5 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: 11/11/2025

5 DOZ 10.60 $53.00

6 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025

3 BOX 11.26 $33.78

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00770

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: MKA-4700B

2 PKG 6.14 $12.28

8 60569 60569453065 Scissor, Straight, 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: 11/11/2025

6 EACH 4.83 $28.98

9 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

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

MPN: OFA-1721A

Manufacturer Name: Rediwrite

2 EACH 3.41 $6.82

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: 11/11/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

6 EACH 8.97 $53.82

11 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61562383601

Manufacturer Name: 3M

4 PACK 8.24 $32.96

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00770

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 37.12 $37.12

13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

14 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 3639-12

Manufacturer Name: Purell

1 CASE 68.90 $68.90

Total $721.93

File details come from the government source that posted it. Updated Oct 29, 2025.