26024565-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024565
- Contract number
- 26024565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024565) issued by the Texas Commission on Environmental Quality (TCEQ) on November 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the El Paso Regional Office - Region 6. The purchase is being made under various term contracts and will be shipped to the El Paso address.
The purchase order includes multiple office and administrative supplies from different manufacturers, totaling $256.71. Items include Rayovac batteries (High Energy and Ultra Pro varieties), cable ties, rollerball pens in black and blue, white and black binders, a dry erase marker system from Skilcraft, and mechanical pencils. Each line item has specific contract numbers (615-S1, 280-S1, 620-S1), delivery dates ranging from November 13 to November 24, 2025, and includes freight charges for orders less than specified amounts. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26024565
Order Date: 11/3/2025
Internal Tracking No.: 582-26-00813
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
El Paso Regional Office - Region 6401 E Franklin, Suite 560, El Paso, TX 79901-1212
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Email: Leticia.Castano@tceq.texas.gov Phone #: 915-834-4949
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 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: 11/17/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Order Date: 11/3/2025
Internal Tracking No.: 582-26-00813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/17/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
3 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/13/2025
1 BAG 6.02 $6.02
4 28075 28075858176 Transportation and Freight Charge Notes: Freight as WQ estimated
1 EACH 10.00 $10.00
5 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: 11/17/2025
2 PKG 8.43 $16.86
6 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
2 PKG 8.43 $16.86
7 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025
10 EACH 5.35 $53.50
Order Date: 11/3/2025
Internal Tracking No.: 582-26-00813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025
10 EACH 5.35 $53.50
9 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
10 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
3 PACK 14.55 $43.65
Total $256.71
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