26025424-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S1|26025424
- Contract number
- 26025424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025424) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/7/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be billed to the Chief Clerk and shipped to 12100 Park 35 Circle, Building F in Austin.
The purchase order covers three line items: 1) One carton of 10x13 yellow inter-departmental button and string envelopes from Quality Park at $109.51, 2) Three packs of multi-colored self-stick flags from 3M at $10.89, and 3) Six remanufactured HP P3015-Hy toner cartridges at $547.50, totaling $667.90. Each item is procured under a specific term contract (310-S1, 615-S1, and 207-S1 respectively) with standardized delivery times of 14-15 days after order. The state claims tax exemption under Texas Tax Code Section 151.309(4), and the order includes freight for all items.
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Text version
Purchase Order PO No. 26025424
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00850
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 Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
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 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: QUA63576
Manufacturer Name: Quality Park
1 CRTN 109.51 $109.51
Purchase Order PO No. 26025424
Order Date: 11/7/2025
Internal Tracking No.: 582-26-00850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
3 20779 20779832999 Toner, Remanufactured, HPP3015- Hy Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/24/2025
6 EACH 91.25 $547.50
Total $667.90
File details come from the government source that posted it. Updated .