26024951-1.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 Change Notice (PO No. 26024951) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, for goods to be procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is with WorkQuest, Inc., a contractor located in Austin, TX, and will be delivered to the Midland Regional Office - Region 7. The document is dated 11/5/2025 with an internal tracking number of 582-26-00837.
The purchase order covers various office supplies and equipment, including nitrile examination gloves, desk pad calendars, legal pads, compressed air dusters, appointment planners, card holders, and work boots. The total order amount is $410.77, with items sourced from multiple manufacturers such as House of Doolittle, Bazic, SkilCraft, WTLH, and Twisted X. The goods are being purchased under term contracts (475-S1, 615-S1, 207-S2, 800-S1) with specified delivery dates in November 2025 and varying delivery times ranging from 5 to 14 days after receipt of order. The order includes a revision where the quantity of Twisted X Women's Work Boots was changed from 1 to 0, resulting in a $0.00 extended amount for that line item.
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Text version
Purchase Order Change Notice 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
11/5/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices to:
Contact Person: Sue Maldonado
Email: Sue.Maldonado@tceq.texas.gov
Phone #: 512-239-6112
11/10/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices to:
Contact Person: Sue Maldonado
Email: Sue.Maldonado@tceq.texas.gov
Phone #: 512-239-6112
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 8:31 am-Change to Line 8: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 11/5/2025
Internal Tracking No.: 582-26-00837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Order Date: 11/5/2025
Internal Tracking No.: 582-26-00837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
MPN: IDA-1700A
Manufacturer Name: WTLH
1 DOZ 13.18 $13.18
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: WXCA002
Manufacturer Name: Twisted X
0 PR 145.69 $0.00
Total $410.77
File details come from the government source that posted it. Updated .