26024951-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26024951
- Contract number
- 26024951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024951) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/5/2025, with an internal tracking number of 582-26-00837. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Midland Regional Office - Region 7 in Midland, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order includes eight line items totaling $556.46, comprising office and work-related supplies from multiple manufacturers. Items include nitrile examination gloves (2 boxes), desk pad calendars (25 each), yellow and white legal pads (12 each), compressed air duster (10 each), a monthly appointment planner (1 each), a frosted dual card holder (1 dozen), and a pair of women's work boots. Each item is associated with a specific term contract (ranging from 080-S1 to 800-S1), has a defined delivery date between 11/10/2025 and 11/19/2025, and includes either included or conditional freight charges. The order leverages state contract pricing and is exempt from certain federal and state taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26024951
Order Date: 11/5/2025
Internal Tracking No.: 582-26-00837
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland TX 79705
Midland Regional Office - Region 710 Desta Drive, Suite 350E, Midland, TX 79705
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices to:
Contact Person: Sue Maldonado Email: Sue.Maldonado@tceq.texas.gov Phone #: 512-239-6112
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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025
2 BOX 12.04 $24.08
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: 11/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Order Date: 11/5/2025
Internal Tracking No.: 582-26-00837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
4 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: 11/19/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
5 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: 11/19/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
6 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: 11/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
7 08025 08025110001 Frosted Dual Card Holder; Freight is added to orders less than $25.
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: IDA-1700A
Manufacturer Name: WTLH
1 DOZ 13.18 $13.18
Order Date: 11/5/2025
Internal Tracking No.: 582-26-00837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 10.5W Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
Total $556.46
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